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.) |
07/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 259,997 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 53,700 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,312 | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 55,000 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/42 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:52 AM. |