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/35 | Direct Receipts | 20 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,920 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,817 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 8,400 | |||||||
09/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,440 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 165,352 | |||||||
09/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,440 | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 152,352 | |||||||
09/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,817 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 12,343 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:11 PM. |