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/25 | Direct Receipts | 200 | 01/12/2021 | OWN/2021-22/P/24 | Expenditures | 29.5 | |||||||
10/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,052 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,701 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:11 PM. |