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/9 | Direct Receipts | 6,540 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,335 | |||||||
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,722 | 11/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,740 | |||||||
11/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,871 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 164,808 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,348 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 95,983 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 151,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:06 AM. |