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/18 | Direct Receipts | 9,269 | 09/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
06/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,028 | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,400 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 321,987 | 15/11/2021 | OWN/2021-22/P/30 | Expenditures | 870 | |||||||
15/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,438 | 15/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:24 AM. |