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/11 | Direct Receipts | 20,116 | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,200 | 01/10/2021 | OWN/2021-22/C/7 | 6,541 | ||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,497 | 20/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,488 | 26/10/2021 | OWN/2021-22/C/8 | 4,497 | ||||
27/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,404 | 26/10/2021 | OWN/2021-22/P/16 | Expenditures | 14,837 | |||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,199 | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,550 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,598 | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 5,040 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 43,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:54 PM. |