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.) |
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,536 | 16/11/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 16/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,200 | |||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,470 | 16/11/2021 | OWN/2021-22/P/22 | Expenditures | 8,400 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 403,440 | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 523,854 | |||||||
26/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,356 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 181,477 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:26:07 AM. |