Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 17,520 | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 96,750 | |||||||
10/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | 24/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 24/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,050 | |||||||
26/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 336,228 | 24/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,700 | |||||||
30/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 297 | 24/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:58 PM. |