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/17 | Direct Receipts | 2,727 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,700 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,100 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,093 | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 10.9 | |||||||
12/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 107,162 | 15/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,460 | |||||||
12/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 107,162 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:17:34 AM. |