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.) |
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 29,500 | 05/10/2021 | OWN/2021-22/C/8 | 100 | ||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 32,487.98 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 28,556 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,106 | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,845 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,055 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:14 AM. |