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/60 | Direct Receipts | 15,837 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
23/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 16,075 | 20/12/2021 | OWN/2021-22/P/42 | Expenditures | 30,762 | |||||||
23/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 27,094 | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 44,572 | |||||||
27/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 16,982 | 27/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,650 | |||||||
31/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 13,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:29:03 AM. |