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.) |
14/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 33,873 | 14/10/2021 | OWN/2021-22/P/39 | Expenditures | 33,873 | |||||||
28/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 250,017 | 27/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,500 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 333,623.7 | 27/10/2021 | OWN/2021-22/P/41 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 99,342 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 247,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:28 PM. |