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.) |
21/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 265,134 | 30/12/2021 | OWN/2021-22/P/60 | Expenditures | 189,000 | 14/12/2021 | XVFC/2021-22/C/1 | 743,078.48 | ||||
24/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 1,000 | 30/12/2021 | OWN/2021-22/P/61 | Expenditures | 76,000 | 14/12/2021 | XVFC/2021-22/C/2 | 233,920 | ||||
24/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:08 AM. |