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.) |
04/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 891 | 09/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,750 | |||||||
04/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 14/12/2021 | SAS/2021-22/P/6 | Expenditures | 9,431 | |||||||
09/12/2021 | SAS/2021-22/R/4 | Direct Receipts | 121,287 | 20/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 26,494 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:33 AM. |