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.) |
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,644 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 157.16 | |||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,019 | 12/11/2021 | OWN/2021-22/P/20 | Expenditures | 250 | |||||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 429,357 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,921 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,233 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:04 PM. |