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/24 | Direct Receipts | 4,080 | 07/11/2021 | OWN/2021-22/P/65 | Expenditures | 747 | |||||||
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,700 | 25/11/2021 | OWN/2021-22/P/61 | Expenditures | 10,560 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 104,464 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,278 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,600 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 165,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:34 PM. |