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/10 | Direct Receipts | 1,860 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | 01/11/2021 | OWN/2021-22/C/10 | 1,860 | ||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,712 | 09/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | 01/11/2021 | OWN/2021-22/C/11 | 2,937 | ||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 225 | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 850 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 933 | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 700 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 41,167 | 11/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,485 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/1 | Expenditures | 42,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:04 PM. |