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/9 | Direct Receipts | 1,080.35 | 07/12/2021 | OWN/2021-22/P/21 | Expenditures | 7,210 | |||||||
16/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,500 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 115,656 | |||||||
27/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,257 | 27/12/2021 | OWN/2021-22/P/22 | Expenditures | 3,200 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 174,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:49 PM. |