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.) |
18/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,916 | 18/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,900 | |||||||
18/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,900 | 18/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,900 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/30 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:39 PM. |