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.) |
10/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 450 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 279,850 | |||||||
10/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 37 | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 78,768 | |||||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 261 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:41 PM. |