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 | 6,332 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 470,475.56 | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 71 | |||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 427,842 | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 99,900 | |||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,800 | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 99,260 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:57 PM. |