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.) |
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,183 | 11/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,000 | |||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,848 | 11/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 170,433 | |||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,102 | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 196,000 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:37 PM. |