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.) |
04/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,452 | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 99,800 | 04/12/2021 | OWN/2021-22/C/13 | 17,452 | ||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,436 | 23/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,681 | 15/12/2021 | OWN/2021-22/C/14 | 13,436 | ||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 121,590 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:25 PM. |