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.) |
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 564,000 | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 10 | |||||||
27/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 177,575 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,965 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 20,282 | 02/11/2021 | OWN/2021-22/P/9 | Expenditures | 6,448 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/12 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:26 PM. |