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.) |
15/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 14,352 | 15/12/2021 | OWN/2021-22/P/59 | Expenditures | 18,200 | 20/12/2021 | XVFC/2021-22/C/2 | 640,918 | ||||
23/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | 25/12/2021 | OWN/2021-22/P/60 | Expenditures | 25 | 27/12/2021 | XVFC/2021-22/C/1 | 934,299 | ||||
23/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 14,352 | 25/12/2021 | OWN/2021-22/P/61 | Expenditures | 18,200 | |||||||
30/12/2021 | STS/2021-22/R/3 | Direct Receipts | 323,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:14 AM. |