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.) |
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,451 | 01/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,225 | |||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,588 | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
21/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,458 | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,890 | |||||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,404 | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 49,790 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 190,856 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/27 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/28 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:02 AM. |