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.) |
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,733 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 15,710 | |||||||
06/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,305 | 18/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 852 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 24,000 | |||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 450 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 246,222.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:41 PM. |