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.) |
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 155 | 09/11/2021 | OWN/2021-22/P/15 | Expenditures | 150 | |||||||
16/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 128,586 | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 55,000 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 173,229 | 24/11/2021 | OWN/2021-22/P/16 | Expenditures | 450 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 41,370 | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | |||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 831 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:19 AM. |