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.) |
14/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 9,111 | 06/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
15/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,503 | 15/12/2021 | OWN/2021-22/P/62 | Expenditures | 3,300 | |||||||
15/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,350 | 21/12/2021 | OWN/2021-22/P/63 | Expenditures | 10,000 | |||||||
15/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 15,102 | 21/12/2021 | OWN/2021-22/P/64 | Expenditures | 10,000 | |||||||
21/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,502 | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 37,745 | |||||||
21/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,403 | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:52 PM. |