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.) |
08/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,100 | 22/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,240 | |||||||
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,200 | 25/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,516 | |||||||
10/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,600 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 650,006 | |||||||
23/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 162 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 16,545 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:16:35 AM. |