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.) |
11/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 39,820 | 11/12/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/27 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/28 | Expenditures | 39,820 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/30 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:15 AM. |