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/20 | Direct Receipts | 8,901 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 12,394 | |||||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,765 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,023 | |||||||
03/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,800 | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 6,286 | |||||||
03/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 25,878 | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 14,422 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 164,845.68 | 17/11/2021 | OWN/2021-22/P/40 | Expenditures | 15,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 313,312.39 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 165,998.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:45 AM. |