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/9 | Direct Receipts | 15,299 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 9,806 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 207,081 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,800 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 285,183 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 3 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,904 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:14 AM. |