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.) |
02/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,000 | 02/12/2021 | OWN/2021-22/P/6 | Expenditures | 12,500 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 13,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:01 PM. |