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/57 | Direct Receipts | 810 | 11/12/2021 | OWN/2021-22/P/17 | Expenditures | 8,250 | |||||||
01/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,500 | 11/12/2021 | OWN/2021-22/P/18 | Expenditures | 17,500 | |||||||
01/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 10,350 | 11/12/2021 | OWN/2021-22/P/19 | Expenditures | 14,045 | |||||||
09/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,150 | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 18,020 | |||||||
09/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,050 | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 49,895 | |||||||
10/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,469 | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
10/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,600 | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 29,762 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:53 AM. |