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.) |
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,477 | 06/12/2021 | OWN/2021-22/P/77 | Expenditures | 12,300 | 07/12/2021 | OWN/2021-22/C/25 | 8,437 | ||||
07/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 960 | 06/12/2021 | OWN/2021-22/P/80 | Expenditures | 7,200 | 07/12/2021 | OWN/2021-22/C/27 | 3,600 | ||||
07/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,600 | 30/12/2021 | OWN/2021-22/P/81 | Expenditures | 17,600 | 30/12/2021 | XVFC/2021-22/C/1 | 264,592.6 | ||||
Direct Receipts | Expenditures | 30/12/2021 | XVFC/2021-22/C/2 | 585,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:32 AM. |