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.) |
08/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 390 | 08/12/2021 | OWN/2021-22/P/2 | Expenditures | 390 | |||||||
09/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 24/12/2021 | OWN/2021-22/P/3 | Expenditures | 200 | |||||||
19/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,940 | 24/12/2021 | OWN/2021-22/P/4 | Expenditures | 200 | |||||||
24/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:44 PM. |