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.) |
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,500 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 15,500 | 01/11/2021 | OWN/2021-22/C/3 | 12,500 | ||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 47 | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 16,000 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,980 | 03/11/2021 | OWN/2021-22/P/23 | Expenditures | 14,506 | |||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,516 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | |||||||
30/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 5,975 | 30/11/2021 | XVFC/2021-22/P/121 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:55 PM. |