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.) |
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,907 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | 17/11/2021 | OWN/2021-22/C/9 | 8,907 | ||||
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 151,563 | 17/11/2021 | OWN/2021-22/P/24 | Expenditures | 720 | 30/11/2021 | OWN/2021-22/C/10 | 4,780 | ||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,467 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | |||||||
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 614 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:47 PM. |