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.) |
13/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 948 | 13/12/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 448 | |||||||
13/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 176 | 22/12/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
13/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 572 | 25/12/2021 | OWN/2021-22/P/20 | Expenditures | 900 | |||||||
13/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 600 | 25/12/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 462 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:58 PM. |