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/29 | Direct Receipts | 22,195 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 180 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 275,823 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,400 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 456,835 | 02/11/2021 | OWN/2021-22/P/24 | Expenditures | 7,400 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,803 | 02/11/2021 | OWN/2021-22/P/25 | Expenditures | 7,400 | |||||||
29/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:59 PM. |