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.) |
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,980 | 03/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | |||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,960 | 03/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,650 | |||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,460 | 03/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,875 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 52 | 03/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,600 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:22 PM. |