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/58 | Direct Receipts | 3.3 | 01/12/2021 | OWN/2021-22/P/102 | Expenditures | 11,451 | |||||||
22/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,831 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 330,647 | |||||||
22/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 20 | 18/12/2021 | OWN/2021-22/P/106 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/107 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/108 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/109 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:27 AM. |