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/25 | Direct Receipts | 3,828 | 25/12/2021 | XVFC/2021-22/P/1 | Expenditures | 7,678 | |||||||
04/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 25/12/2021 | XVFC/2021-22/P/2 | Expenditures | 30,712 | |||||||
04/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,300 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,421 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:25 PM. |