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.) |
27/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 35,407 | 01/12/2021 | XVFC/2021-22/P/31 | Expenditures | 675 | |||||||
27/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 44,000 | 01/12/2021 | XVFC/2021-22/P/32 | Expenditures | 46,425 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/12 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/13 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/14 | Expenditures | 36,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:54 AM. |