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/18 | Direct Receipts | 1,700 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,600 | |||||||
02/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 968 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,813 | |||||||
07/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,348.13 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,570 | |||||||
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,156 | 11/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 262,180 | 11/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 800 | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 22,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:28 PM. |