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.) |
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 900 | 05/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,900 | |||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,300 | 05/10/2021 | OWN/2021-22/P/42 | Expenditures | 57 | |||||||
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,310 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,150 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 217,750 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 24,747 | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:17 AM. |