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.) |
08/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,060 | 08/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | 08/10/2021 | OWN/2021-22/C/3 | 22,580 | ||||
08/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 520 | 21/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,050 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 48,098 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 94,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:56 PM. |