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/7 | Direct Receipts | 23,110 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,700 | 09/11/2021 | OWN/2021-22/C/10 | 20,300 | ||||
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,620 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,100 | 09/11/2021 | OWN/2021-22/C/9 | 25,530 | ||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,700 | 24/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,860 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 63,744 | 24/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
11/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,284 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 103,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:13 PM. |