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/32 | Direct Receipts | 19,236 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 85,890 | |||||||
14/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,000 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 48,200 | |||||||
24/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 21,600 | 10/12/2021 | OWN/2021-22/P/81 | Expenditures | 1,410 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/99 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:47 AM. |