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.) |
05/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,500 | 03/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
05/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 249,356 | 05/12/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
14/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,150 | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 46,728 | |||||||
27/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,100 | 21/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:19 PM. |