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.) |
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,061 | 07/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,190 | |||||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,087 | 08/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,800 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/57 | Expenditures | 71 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 255,712 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/59 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/61 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/62 | Expenditures | 157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:16 PM. |