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.) |
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,672 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,325 | 01/11/2021 | OWN/2021-22/C/24 | 8,672 | ||||
11/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,188 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,825 | 11/11/2021 | OWN/2021-22/C/25 | 8,188 | ||||
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 264,369 | 24/11/2021 | OWN/2021-22/C/26 | 9,080 | ||||
21/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,645 | Expenditures | ||||||||||
21/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 276,578 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:58 AM. |