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.) |
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,689 | 26/11/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
23/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 242,166.48 | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
24/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 242,166.48 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 57,770 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 32,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:03 AM. |