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/55 | Direct Receipts | 4,681 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 12,000 | |||||||
15/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 278 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 17,050 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 560,375 | 23/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 612,015 | 26/11/2021 | OWN/2021-22/P/39 | Expenditures | 40 | |||||||
26/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,120 | 30/11/2021 | TSC/2021-22/P/6 | Expenditures | 17 | |||||||
30/11/2021 | TSC/2021-22/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:34 PM. |