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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 29,617 | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,394 | 09/11/2021 | OWN/2021-22/C/2 | 29,617 | ||||
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,318 | 04/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,394 | |||||||
13/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 143,969.1 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 83,920 | |||||||
13/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,024 | 26/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,100 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 220,285 | 26/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,100 | |||||||
30/11/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 16,000 | 26/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:52 PM. |