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.) |
08/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 273,310 | 08/12/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,400 | 12/12/2021 | XVFC/2021-22/P/1 | Expenditures | 108,895 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/20 | Expenditures | 273,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:20 PM. |