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/23 | Direct Receipts | 3,240 | 15/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,140 | 14/12/2021 | OWN/2021-22/C/14 | 500 | ||||
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,837 | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,400 | 30/12/2021 | OWN/2021-22/C/17 | 5,000 | ||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,127 | 15/12/2021 | OWN/2021-22/P/36 | Expenditures | 6,842 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:14 PM. |