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/34 | Direct Receipts | 1,671 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
11/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,699 | 05/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,200 | |||||||
11/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,425 | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,800 | |||||||
30/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,391 | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 52,194 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,058 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:19 PM. |