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.) |
25/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,500 | 25/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,952 | |||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,820 | 25/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,100 | |||||||
25/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,997 | 25/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,960 | |||||||
25/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,778 | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 48,329 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 187,418 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 240,459 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:02 PM. |