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.) |
03/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,515 | 03/12/2021 | OWN/2021-22/P/56 | Expenditures | 2.95 | |||||||
03/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,437 | 03/12/2021 | OWN/2021-22/P/57 | Expenditures | 320 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 50,597 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/54 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/58 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:33 PM. |