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.) |
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,600 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 14,600 | |||||||
22/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,330 | 14/11/2021 | OWN/2021-22/P/10 | Expenditures | 10,950 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 627,638.74 | 14/11/2021 | OWN/2021-22/P/11 | Expenditures | 89 | |||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,126,104.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:38 AM. |