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/119 | Direct Receipts | 160 | 03/12/2021 | OWN/2021-22/P/37 | Expenditures | 400 | |||||||
01/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 563 | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 400 | |||||||
01/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 925 | 06/12/2021 | OWN/2021-22/P/39 | Expenditures | 344 | |||||||
01/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 202 | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 800 | |||||||
06/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 232 | 08/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
06/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 100 | 14/12/2021 | OWN/2021-22/P/42 | Expenditures | 400 | |||||||
06/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 3,412 | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:11 PM. |