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/18 | Direct Receipts | 7,500 | 24/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,870 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,566 | 24/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,110 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,022 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 14,013 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,737 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:53 PM. |