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/12 | Direct Receipts | 12,800 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,900 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | |||||||
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 139,247 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 5,900 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 69,843 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:34 PM. |