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/17 | Direct Receipts | 2,000 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 12,750 | |||||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,000 | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 12,750 | |||||||
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 230,699 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,083 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,083 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 266,332.43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:59 AM. |