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.) |
24/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 18,886 | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 39,070 | 24/12/2021 | OWN/2021-22/C/5 | 10,403 | ||||
26/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,581 | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 75,000 | 30/12/2021 | OWN/2021-22/C/6 | 7,000 | ||||
30/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,560 | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 41,564 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/42 | Expenditures | 7,483 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/47 | Expenditures | 21,141.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:46 AM. |