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.) |
27/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 31,771 | 13/12/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
27/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,650 | 14/12/2021 | FFC/2021-22/P/3 | Expenditures | 13,500 | |||||||
28/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,466 | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 147,012 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 27/12/2021 | OWN/2021-22/P/40 | Expenditures | 400 | |||||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,174 | 28/12/2021 | OWN/2021-22/P/37 | Expenditures | 100 | |||||||
29/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:01 AM. |