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.) |
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 854,756 | 02/12/2021 | OWN/2021-22/P/10 | Expenditures | 15,500 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 467,964 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 23,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:47 PM. |