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/82 | Direct Receipts | 4,436 | 15/12/2021 | OWN/2021-22/P/92 | Expenditures | 1,400 | |||||||
13/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 205 | Expenditures | ||||||||||
13/12/2021 | XVFC/2021-22/R/15 | Direct Receipts | 241,627 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,664 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,132.5 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:10 PM. |