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/28 | Direct Receipts | 5,102 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 8,000 | |||||||
03/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 22,880 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 18,400 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 635,825 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:38 AM. |