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.) |
05/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,800 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,700 | |||||||
05/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,844 | 05/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,600 | |||||||
12/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,800 | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,800 | |||||||
12/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,236 | 12/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 146,487 | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 112,477 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:00 AM. |