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.) |
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 236,119 | 02/12/2021 | OWN/2021-22/P/13 | Expenditures | 236,036 | |||||||
07/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,318 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,548.5 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,548.5 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Transfer | 96,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:00 PM. |