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.) |
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,498.65 | 17/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,727 | |||||||
13/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,611 | 17/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 33,400 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 55,900.4 | |||||||
29/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:49 AM. |