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.) |
07/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 159,892 | 17/12/2021 | OWN/2021-22/P/13 | Expenditures | 8,215 | |||||||
17/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,115 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 272,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:00 AM. |