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.) |
02/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,400 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 89 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 327,169.1 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,860 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 11,416 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 5,600 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/79 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/80 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:23 PM. |