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/8 | Direct Receipts | 70,200 | 09/11/2021 | OWN/2021-22/P/36 | Expenditures | 15,035 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/38 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/39 | Expenditures | 36,721 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/42 | Receipt Cancellation | 60,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 45,134 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 45,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:31 AM. |