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/10 | Direct Receipts | 2,000 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
08/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
08/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 131,180 | |||||||
11/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,670 | 16/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,850 | |||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,370 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 307,705 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 448,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:35 AM. |