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/18 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 38,524 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 23,350 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 58,517 | |||||||
09/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 23,350 | 24/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 536,044.72 | 24/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:26 PM. |