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.) |
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 60,000 | 15/12/2021 | OWN/2021-22/P/18 | Expenditures | 60,000 | |||||||
26/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 363 | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 80,000 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/21 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:28 AM. |