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.) |
03/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,805 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 800 | 06/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,154 | 12/11/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 293,044 | 15/11/2021 | XVFC/2021-22/P/1 | Expenditures | 158,206 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:39 PM. |