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/13 | Direct Receipts | 1,600 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,600 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 124 | 10/11/2021 | OWN/2021-22/P/27 | Expenditures | 58 | |||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 54 | 10/11/2021 | OWN/2021-22/P/28 | Expenditures | 17,876 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 176,938 | 10/11/2021 | OWN/2021-22/P/29 | Expenditures | 17,876 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,756 | 10/11/2021 | OWN/2021-22/P/30 | Expenditures | 858,055 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 223,299 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 893,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:31 AM. |