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.) |
10/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 183 | 10/12/2021 | OWN/2021-22/P/59 | Expenditures | 10,000 | 06/12/2021 | OWN/2021-22/C/30 | 1,950 | ||||
11/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 408 | 11/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,200 | 06/12/2021 | OWN/2021-22/C/31 | 1,700 | ||||
11/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 14,440 | 15/12/2021 | OWN/2021-22/P/61 | Expenditures | 450 | 15/12/2021 | OWN/2021-22/C/32 | 8,000 | ||||
11/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 8,800 | 23/12/2021 | OWN/2021-22/P/62 | Expenditures | 3,825 | 15/12/2021 | OWN/2021-22/C/33 | 14,000 | ||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:49 PM. |