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.) |
10/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,850 | 10/11/2021 | OWN/2021-22/P/49 | Expenditures | 5,100 | |||||||
11/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,820 | 11/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,850 | |||||||
18/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 10,975 | 11/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,600 | |||||||
25/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 299,117 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 14,876 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 49,080 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 70,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:26 PM. |