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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 246,784 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 246,784 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,772 | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 5,001 | |||||||
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,229 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 218,825 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 317,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:18 AM. |