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.) |
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 11/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,612 | 11/11/2021 | OWN/2021-22/C/2 | 2,016 | ||||
27/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 248,012 | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 96,525 | 30/11/2021 | OWN/2021-22/C/3 | 6,826 | ||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,319 | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 69,896 | 30/11/2021 | OWN/2021-22/C/7 | 3,100 | ||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,200 | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 268,870 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:52 PM. |