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.) |
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 60,000 | 01/10/2021 | OWN/2021-22/P/53 | Expenditures | 30,000 | |||||||
04/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 19 | 01/10/2021 | OWN/2021-22/P/54 | Expenditures | 20,000 | |||||||
04/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,318 | 01/10/2021 | OWN/2021-22/P/55 | Expenditures | 10,000 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 253,617 | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 15,000 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 191,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:48 AM. |