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.) |
13/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000,736 | 15/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,000,736 | |||||||
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | 15/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,300 | |||||||
15/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,534 | 15/12/2021 | OWN/2021-22/P/31 | Expenditures | 4,300 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 142,712 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 131,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:30 AM. |