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.) |
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,047 | 01/12/2021 | OWN/2021-22/P/22 | Expenditures | 395,564 | 28/12/2021 | OWN/2021-22/C/4 | 772 | ||||
28/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,800 | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 48,000 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 81,927 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:12 AM. |