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.) |
21/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 960 | 02/10/2021 | OWN/2021-22/P/36 | Expenditures | 15 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/37 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/38 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/39 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 16,009 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 16,908 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 65,902 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 67,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:02 AM. |