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.) |
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 77,700 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 75,450 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 21,123 | 15/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:48 AM. |