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.) |
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,970 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 130,901 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 72,684 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 68,365 | |||||||
28/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,645 | 27/10/2021 | OWN/2021-22/P/6 | Expenditures | 109,839 | |||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 90,208 | 27/10/2021 | OWN/2021-22/P/7 | Expenditures | 80,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:19 PM. |