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.) |
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 08/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,700 | 01/10/2021 | OWN/2021-22/C/12 | 1,200 | ||||
06/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,939 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 314,330 | 06/10/2021 | OWN/2021-22/C/10 | 2,939 | ||||
06/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,600 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 159,784 | 06/10/2021 | OWN/2021-22/C/13 | 3,600 | ||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 68,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:16 AM. |