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.) |
07/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,060 | 03/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,700 | 01/12/2021 | XVFC/2021-22/C/1 | 418,318 | ||||
24/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,280 | 07/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,060 | 01/12/2021 | XVFC/2021-22/C/2 | 1,029,962 | ||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,513 | 24/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/21 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:40:40 AM. |