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.) |
18/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,600 | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | 18/12/2021 | OWN/2021-22/C/5 | 20,600 | ||||
26/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,195 | 31/12/2021 | OWN/2021-22/P/5 | Expenditures | 23,816 | 27/12/2021 | OWN/2021-22/C/6 | 3,000 | ||||
26/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 81 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:30 AM. |