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.) |
04/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 63,726 | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,081 | |||||||
04/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 221,610 | |||||||
15/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,950 | 09/12/2021 | OWN/2021-22/P/12 | Expenditures | 65,340 | |||||||
24/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,659 | 20/12/2021 | OWN/2021-22/P/13 | Expenditures | 22,778 | |||||||
27/12/2021 | STS/2021-22/R/2 | Direct Receipts | 29,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:13 AM. |