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/11 | Direct Receipts | 32,165 | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 7,010 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 397 | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 70.8 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,125 | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 147,024 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 24,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:37 PM. |