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.) |
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 92,643 | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 229,236 | |||||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 229,236 | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 92,643 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,840 | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 16,800 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,840 | 12/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,225 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,371 | 12/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,225 | |||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 16,750 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 373,980.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:02 PM. |