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/12 | Direct Receipts | 580 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 223,615 | |||||||
08/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 58 | 19/12/2021 | OWN/2021-22/P/24 | Expenditures | 116,170 | |||||||
08/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 20/12/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
08/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 36,472 | 24/12/2021 | SFCG/2021-22/P/11 | Expenditures | 28,558 | |||||||
21/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 988 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:38 AM. |