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.) |
01/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 15,080 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 13,500 | |||||||
01/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,140 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,209 | |||||||
01/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,320 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 270,000 | |||||||
01/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 323 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 24,745 | |||||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,400 | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
01/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 62,318 | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 201,666 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:40 AM. |