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.) |
06/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 89 | 06/12/2021 | OWN/2021-22/P/31 | Expenditures | 89 | 01/12/2021 | XVFC/2021-22/C/1 | 1,581,442.46 | ||||
18/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,357 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 44,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:59 AM. |