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/15 | Direct Receipts | 287,929 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,981 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,050 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,119,081 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:54 PM. |