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.) |
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,025 | 31/12/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | |||||||
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,852 | 31/12/2021 | OWN/2021-22/P/2 | Expenditures | 29,852 | |||||||
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 31/12/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 261,739 | 31/12/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
01/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 368,478 | 31/12/2021 | OWN/2021-22/P/5 | Expenditures | 649 | |||||||
01/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 10,400 | 31/12/2021 | OWN/2021-22/P/6 | Expenditures | 177 | |||||||
01/12/2021 | XVFC/2021-22/R/14 | Direct Receipts | 12,097 | 31/12/2021 | OWN/2021-22/P/7 | Expenditures | 242,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:19 PM. |