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.) |
23/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 38,102 | 02/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,310 | |||||||
23/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 31,620 | 02/12/2021 | OWN/2021-22/P/60 | Expenditures | 22,500 | |||||||
23/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,800 | 02/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,891 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/83 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/63 | Expenditures | 666 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:39 PM. |