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/102 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 7,000 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 295,551 | 04/11/2021 | OWN/2021-22/P/49 | Expenditures | 6,000 | |||||||
07/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 2,500 | 10/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 295,551 | 24/11/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:57 AM. |