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.) |
25/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 55 | 01/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 185,799 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 89 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/16 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:18 AM. |