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/13 | Direct Receipts | 25,500 | 02/11/2021 | OWN/2021-22/P/25 | Expenditures | 25,400 | |||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 30,000 | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 16,754 | |||||||
25/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 237 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 374,318.74 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 1,750.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:16 AM. |