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.) |
25/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 51,033 | 15/12/2021 | XVFC/2021-22/C/1 | 823,847.3 | ||||
25/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 36 | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 20,365 | 15/12/2021 | XVFC/2021-22/C/2 | 178,061 | ||||
25/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 15 | 28/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:54 AM. |