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.) |
18/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 05/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,950 | |||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,220 | 17/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 18/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,950 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,041.7 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 13,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:17 PM. |