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.) |
12/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 24,075 | 20/11/2021 | OWN/2021-22/P/68 | Expenditures | 15,000 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,083,922 | 22/11/2021 | OWN/2021-22/P/69 | Expenditures | 14,400 | |||||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,770 | 26/11/2021 | OWN/2021-22/P/39 | Expenditures | 15,000 | |||||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 45,115 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,700 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 661,729 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 661,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:22 PM. |