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/47 | Direct Receipts | 4,554 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 350 | 01/11/2021 | XVFC/2021-22/C/3 | 780,975 | ||||
02/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,627 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,840 | 27/11/2021 | XVFC/2021-22/C/4 | 208,978 | ||||
15/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,282 | 15/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,010 | |||||||
24/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 13,100 | 15/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,140 | |||||||
26/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 207,853 | 15/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,600 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/34 | Expenditures | 35,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:04 PM. |