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.) |
09/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,200 | 06/11/2021 | OWN/2021-22/P/2 | Expenditures | 31,368 | |||||||
26/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,661 | 06/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
26/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 68,560 | 06/11/2021 | XVFC/2021-22/P/1 | Expenditures | 456,597 | |||||||
26/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 455,477 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:40 AM. |