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/25 | Direct Receipts | 1,955 | 17/12/2021 | OWN/2021-22/P/38 | Expenditures | 404 | 03/12/2021 | XVFC/2021-22/C/1 | 881,574.3 | ||||
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,114 | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | 03/12/2021 | XVFC/2021-22/C/2 | 965,162 | ||||
15/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,560 | 27/12/2021 | OWN/2021-22/P/51 | Expenditures | 17.7 | |||||||
17/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:10 AM. |