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.) |
04/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,400 | 15/11/2021 | OWN/2021-22/P/55 | Expenditures | 5,280 | |||||||
06/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,768 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 497,903 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,498 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,880 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,750 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:44 PM. |