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.) |
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,500 | 20/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,319 | 01/12/2021 | XVFC/2021-22/C/1 | 308,153 | ||||
20/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | 01/12/2021 | XVFC/2021-22/C/2 | 478,180 | |||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:15:04 AM. |