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.) |
13/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,191,381 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 67,000 | |||||||
13/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 800 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 55,641 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:57 AM. |