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.) |
03/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,433 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 7,235 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,633 | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 14,845 | |||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 406,679 | 22/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,840 | |||||||
22/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,097 | 24/11/2021 | OWN/2021-22/P/28 | Expenditures | 16,883 | |||||||
24/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 16,949 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:01 AM. |