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.) |
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 47,301 | 15/12/2021 | OWN/2021-22/P/59 | Expenditures | 560 | |||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,118 | 15/12/2021 | OWN/2021-22/P/60 | Expenditures | 275 | |||||||
15/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,500 | 15/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,390 | |||||||
18/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,784 | 15/12/2021 | OWN/2021-22/P/62 | Expenditures | 200 | |||||||
18/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,255 | 20/12/2021 | OWN/2021-22/P/63 | Expenditures | 2,700 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:37 AM. |