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.) |
29/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,790 | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 226,613 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 339,209 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/11 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/13 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/1 | Expenditures | 32,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:47:17 PM. |