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.) |
03/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,520 | 03/12/2021 | OWN/2021-22/P/10 | Expenditures | 5,161 | |||||||
06/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,634 | 06/12/2021 | OWN/2021-22/P/7 | Expenditures | 12,900 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:17 AM. |