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.) |
20/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 90 | 25/12/2021 | OWN/2021-22/P/91 | Expenditures | 6,800 | 24/12/2021 | OWN/2021-22/C/11 | 20,000 | ||||
20/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 79,900 | 25/12/2021 | OWN/2021-22/P/92 | Expenditures | 10,150 | |||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,556 | 25/12/2021 | OWN/2021-22/P/93 | Expenditures | 500 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,788 | 25/12/2021 | TSC/2021-22/P/1 | Expenditures | 24,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:32 PM. |