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/54 | Direct Receipts | 900 | 13/12/2021 | OWN/2021-22/P/60 | Expenditures | 5,442 | |||||||
13/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,514 | 13/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,465 | |||||||
26/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 450 | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 49,700 | |||||||
26/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,322 | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 35,985 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:09 AM. |