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.) |
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 28/10/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
06/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,507 | 28/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
20/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 28/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 325 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 256,367 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:10 PM. |