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/15 | Direct Receipts | 3,014 | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,850 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,100 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 772 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 69 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 162,182 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 245,403 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 162,182 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,162 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:04 PM. |