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/15 | Direct Receipts | 11,819 | 25/11/2021 | OWN/2021-22/P/39 | Expenditures | 13,715 | |||||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,020 | 25/11/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | |||||||
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 289,859 | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 27,000 | |||||||
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,089 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 408,259 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 23,402 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:31 AM. |