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.) |
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,600 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 176,095 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,400 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:38 PM. |