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.) |
08/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,800 | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | |||||||
08/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,110 | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 96,116 | |||||||
08/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 425 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 270 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,836 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 14 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:12 PM. |