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.) |
11/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | 11/10/2021 | OWN/2021-22/P/67 | Expenditures | 4,000 | |||||||
11/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 340 | 11/10/2021 | OWN/2021-22/P/68 | Expenditures | 850 | |||||||
14/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 290 | 11/10/2021 | OWN/2021-22/P/69 | Expenditures | 950 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 446,815 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 453,085 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 277,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:26 AM. |