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.) |
09/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,682 | 09/11/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
09/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,682 | 09/11/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
18/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,040 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
18/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,040 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 237,265.69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:44 AM. |