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/20 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,510 | |||||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,440 | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 700 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,200 | 03/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,050 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 95,021 | 10/11/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,027 | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 52,224 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 138,831 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:28 PM. |