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/28 | Direct Receipts | 17,330 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 17,330 | 08/11/2021 | OWN/2021-22/C/32 | 18,500 | ||||
06/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,917 | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 20,000 | 18/11/2021 | OWN/2021-22/C/25 | 8,550 | ||||
08/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 21,650 | 08/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,650 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 749,839 | 18/11/2021 | OWN/2021-22/P/70 | Expenditures | 10,300 | |||||||
18/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 11,450 | 18/11/2021 | OWN/2021-22/P/71 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:29 AM. |