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/11 | Direct Receipts | 4,504 | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,400 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 295 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,382 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 17.7 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 111 | 09/12/2021 | OWN/2021-22/P/27 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:59 PM. |