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.) |
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,300 | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 9,975 | |||||||
03/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,995.5 | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 9,975 | |||||||
03/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,995.5 | 22/10/2021 | OWN/2021-22/P/24 | Expenditures | 12 | |||||||
11/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,210 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,709 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 17,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:54 PM. |