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/43 | Direct Receipts | 10,950 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 50 | 30/11/2021 | OWN/2021-22/C/12 | 9,900 | ||||
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,160 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 31 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,112 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,100 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,286 | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:14:28 AM. |