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.) |
11/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,000 | 02/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,000 | |||||||
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,751 | 03/11/2021 | OWN/2021-22/P/72 | Expenditures | 1,400 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 435,378 | 03/11/2021 | OWN/2021-22/P/75 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/78 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/73 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:13 AM. |