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/27 | Direct Receipts | 4,543 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,100 | |||||||
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,443 | 09/11/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
09/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,000 | 09/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
09/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,993 | 22/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,300 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 209,959 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 209,959 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,340 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 646 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:29 AM. |