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/8 | Direct Receipts | 12,319 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
18/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,600 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,200 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 20,800 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 335,450.43 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:01 PM. |