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.) |
13/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,120 | 11/10/2021 | OWN/2021-22/P/38 | Expenditures | 177 | |||||||
14/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 18,005 | 11/10/2021 | OWN/2021-22/P/39 | Expenditures | 27,000 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 204,048 | 13/10/2021 | OWN/2021-22/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/42 | Expenditures | 18,005 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/43 | Expenditures | 14,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:07:39 AM. |