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/59 | Direct Receipts | 13,735 | 19/12/2021 | OWN/2021-22/P/71 | Expenditures | 59 | |||||||
02/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 10,470 | 21/12/2021 | OWN/2021-22/P/55 | Expenditures | 10,200 | |||||||
25/12/2021 | XVFC/2021-22/R/23 | Direct Receipts | 16,111 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/24 | Direct Receipts | 389,727.1 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 10,940 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 21,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:44 AM. |