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.) |
26/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 816 | 02/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
26/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 106 | 02/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
26/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,448 | 21/12/2021 | OWN/2021-22/P/30 | Expenditures | 30 | |||||||
26/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,742 | 21/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,650 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,229 | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:15 AM. |