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.) |
14/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,209 | 01/12/2021 | OWN/2021-22/P/11 | Expenditures | 221 | |||||||
14/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,150 | 03/12/2021 | OWN/2021-22/P/12 | Expenditures | 8,300 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 247,775 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/2 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:32 AM. |