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.) |
04/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 920 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
04/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 220 | |||||||
25/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 47 | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
29/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 950 | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
29/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 590 | 29/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,600 | |||||||
29/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 364 | 29/12/2021 | OWN/2021-22/P/20 | Expenditures | 304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:10 PM. |