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.) |
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,742 | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 787 | 17/11/2021 | OWN/2021-22/C/4 | 3,000 | ||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,675 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
25/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 840,153 | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 235.76 | |||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 840,153 | 17/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/22 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:42 AM. |