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.) |
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 300,000 | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 11,050 | |||||||
17/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 24,602 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 45,847 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,760 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 15,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:34 AM. |