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.) |
03/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,905 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 11,063 | |||||||
09/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,790 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 5,892 | |||||||
09/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 9,080 | 09/11/2021 | OWN/2021-22/P/50 | Expenditures | 840 | |||||||
12/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 5,320 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,370 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 212,260 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 128,157 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:40 PM. |