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.) |
13/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 15,000 | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 97,600 | |||||||
17/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 50,000 | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 468,823 | |||||||
17/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,879 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:57 AM. |