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 | 5,100 | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
02/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 311,528 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
02/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 311,528 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | |||||||
02/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 10,400 | 05/11/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
16/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,400 | 10/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
16/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 700 | 16/11/2021 | OWN/2021-22/P/29 | Expenditures | 144 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:19 AM. |