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.) |
09/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 9,345 | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
13/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 20,598 | 24/12/2021 | OWN/2021-22/P/40 | Expenditures | 9,000 | |||||||
15/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,356 | 27/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
17/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 40,617 | 28/12/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
23/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,915 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:08 AM. |