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.) |
04/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,680 | 04/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,460 | 01/09/2021 | XVFC/2021-22/C/1 | 827,246 | ||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/29 | Expenditures | 5,050 | 01/09/2021 | XVFC/2021-22/C/2 | 558,087 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,835 | 04/09/2021 | OWN/2021-22/C/11 | 9,680 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:35 AM. |