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.) |
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,891 | 01/12/2021 | OWN/2021-22/P/63 | Expenditures | 11,957 | |||||||
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,540 | 02/12/2021 | OWN/2021-22/P/60 | Expenditures | 3,790 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,399 | 16/12/2021 | OWN/2021-22/P/61 | Expenditures | 400 | |||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,510 | 16/12/2021 | OWN/2021-22/P/62 | Expenditures | 600 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:11 AM. |