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.) |
08/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 8,824 | 08/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,624 | |||||||
08/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,340 | 08/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,040 | |||||||
16/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 412,947 | 24/11/2021 | OWN/2021-22/P/75 | Expenditures | 4,500 | |||||||
16/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,765 | 30/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,200 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,060 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:14 AM. |