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.) |
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,600 | 07/12/2021 | OWN/2021-22/P/18 | Expenditures | 910 | 01/12/2021 | XVFC/2021-22/C/1 | 816,718 | ||||
07/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,510 | Expenditures | 01/12/2021 | XVFC/2021-22/C/2 | 868,280 | |||||||
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,151 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:00 AM. |