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.) |
16/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 783 | 16/12/2021 | OWN/2021-22/P/63 | Expenditures | 670 | 09/12/2021 | XVFC/2021-22/C/1 | 89,995.48 | ||||
24/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 7,400 | Expenditures | 12/12/2021 | XVFC/2021-22/C/2 | 89,185 | |||||||
24/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 4,030 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 77 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 55 | Expenditures | ||||||||||
25/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 43 | Expenditures | ||||||||||
25/12/2021 | TSC/2021-22/R/6 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:48 AM. |