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.) |
13/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/12 | Expenditures | 102 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 179,426 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 55,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:32:39 AM. |