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.) |
08/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 59,341 | 08/12/2021 | OWN/2021-22/P/14 | Expenditures | 35.4 | |||||||
08/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 08/12/2021 | OWN/2021-22/P/15 | Expenditures | 35.4 | |||||||
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 266 | 08/12/2021 | OWN/2021-22/P/16 | Expenditures | 33,600 | |||||||
08/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 138 | 08/12/2021 | OWN/2021-22/P/17 | Expenditures | 30,600 | |||||||
08/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 62 | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 141,118 | |||||||
08/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 43 | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 280,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:18 PM. |