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.) |
24/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,578 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 157,839.14 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 22,500 | |||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/40 | Expenditures | 94 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:37 AM. |