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/13 | Direct Receipts | 610 | 03/12/2021 | OWN/2021-22/P/10 | Expenditures | 5,610 | |||||||
21/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 336 | 21/12/2021 | OWN/2021-22/P/11 | Expenditures | 336 | |||||||
22/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 536 | 23/12/2021 | OWN/2021-22/P/12 | Expenditures | 901 | |||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 366 | 27/12/2021 | OWN/2021-22/P/13 | Expenditures | 701 | |||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 90 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 482 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 219 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:01 AM. |