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.) |
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 28 | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 294,000 | |||||||
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 90 | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 47,900 | |||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 497 | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 177,818 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:06 AM. |