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.) |
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,941 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | 17/11/2021 | OWN/2021-22/C/8 | 7,300 | ||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 185 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 131,040 | |||||||
17/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 185 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,157 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 174,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:21:31 AM. |