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.) |
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 29/11/2021 | OWN/2021-22/P/11 | Expenditures | 31,200 | |||||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 29/11/2021 | OWN/2021-22/P/13 | Expenditures | 8,500 | |||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 29/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,200 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 129,111 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 201,680 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 950,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:03 PM. |