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.) |
06/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,930 | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 6,930 | 18/11/2021 | OWN/2021-22/C/12 | 85 | ||||
10/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 44,225 | 18/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,885 | |||||||
18/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,885 | 18/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 823,970 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 22,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:49 AM. |