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.) |
01/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 375 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 375 | |||||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,749 | 28/12/2021 | OWN/2021-22/P/36 | Expenditures | 9,000 | |||||||
03/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 106,531 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 633 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:46 PM. |