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.) |
13/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,309 | 12/12/2021 | FFC/2021-22/P/12 | Expenditures | 16,500 | |||||||
14/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 759 | 12/12/2021 | XVFC/2021-22/P/3 | Expenditures | 13,737 | |||||||
14/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 150 | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 12,929 | |||||||
14/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | 14/12/2021 | OWN/2021-22/P/33 | Expenditures | 675 | |||||||
20/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 920 | 15/12/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/34 | Expenditures | 505 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:18 PM. |