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/10 | Direct Receipts | 10,450 | 01/12/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 268 | 23/12/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/12 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | THFC/2021-22/P/1 | Expenditures | 100,395 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:00 AM. |