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.) |
04/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,250 | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 94,500 | 02/12/2021 | OWN/2021-22/C/13 | 14,500 | ||||
04/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,750 | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 14,500 | 16/12/2021 | OWN/2021-22/C/14 | 4,000 | ||||
04/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,450 | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | 16/12/2021 | OWN/2021-22/C/15 | 3,520 | ||||
15/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,550 | 31/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | 16/12/2021 | OWN/2021-22/C/16 | 500 | ||||
15/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 9,750 | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 3,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:45 AM. |