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.) |
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 35,900 | 15/11/2021 | OWN/2021-22/P/92 | Expenditures | 29,500 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,876 | 15/11/2021 | OWN/2021-22/P/93 | Expenditures | 5.6 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 265,977 | 15/11/2021 | OWN/2021-22/P/94 | Expenditures | 35,900 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 415,475 | 30/11/2021 | OWN/2021-22/P/95 | Expenditures | 41,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/96 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:46 AM. |