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/54 | Direct Receipts | 700 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
06/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 5,116.5 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 314 | |||||||
06/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 5,116.5 | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 8,000 | |||||||
10/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,480 | 18/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
10/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,518 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:57 PM. |