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/22 | Direct Receipts | 260 | 04/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,320 | |||||||
03/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 36 | 05/11/2021 | OWN/2021-22/P/16 | Expenditures | 11,070 | |||||||
12/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,078,288 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 64,040 | |||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 471,961 | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 51,000 | |||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:12 AM. |