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/23 | Direct Receipts | 20 | 07/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,400 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 422 | 08/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 355,362 | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 256,694 | 25/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,100 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,045 | 25/11/2021 | OWN/2021-22/P/45 | Expenditures | 714 | |||||||
07/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,400 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:11 PM. |