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/11 | Direct Receipts | 8,648 | 03/11/2021 | OWN/2021-22/P/88 | Expenditures | 5,150 | |||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,046 | 03/11/2021 | OWN/2021-22/P/89 | Expenditures | 10,000 | |||||||
05/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,203 | 20/11/2021 | OWN/2021-22/P/50 | Expenditures | 7,500 | |||||||
05/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,803 | 20/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 325,943 | 26/11/2021 | OWN/2021-22/P/90 | Expenditures | 10,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:17 PM. |