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.) |
02/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 122,813 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 7,500 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,995 | 07/11/2021 | OWN/2021-22/P/41 | Expenditures | 62,500 | |||||||
07/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,822 | 07/11/2021 | OWN/2021-22/P/42 | Expenditures | 35,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 242,972 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 53,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:54 PM. |