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.) |
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,530 | 01/12/2021 | XVFC/2021-22/C/1 | 477,788.9 | ||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,850 | 10/12/2021 | OWN/2021-22/P/39 | Expenditures | 14,780 | 01/12/2021 | XVFC/2021-22/C/2 | 602,944 | ||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:02 AM. |