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.) |
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,239 | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 185,899 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 186,939 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 56,186 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:46 AM. |