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/12 | Direct Receipts | 12,479 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 12,479 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 650 | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | |||||||
06/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 387,501.64 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 570,012.24 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,621 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:22 AM. |