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/14 | Direct Receipts | 1,550 | 02/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
18/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 80,168 | 20/12/2021 | OWN/2021-22/P/19 | Expenditures | 183,213 | |||||||
18/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 191,804 | 21/12/2021 | OWN/2021-22/P/20 | Expenditures | 76,400 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 122,012 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:19:24 AM. |