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.) |
16/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 13,975 | 14/12/2021 | XVFC/2021-22/P/1 | Expenditures | 265,147 | 16/12/2021 | OWN/2021-22/C/12 | 12,700 | ||||
16/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,580 | 16/12/2021 | OWN/2021-22/P/73 | Expenditures | 590 | |||||||
22/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,742 | 16/12/2021 | OWN/2021-22/P/74 | Expenditures | 790 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/75 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/47 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:59 AM. |