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.) |
14/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,996 | 14/12/2021 | OWN/2021-22/P/18 | Expenditures | 16,080 | |||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 16,150 | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 14,900 | |||||||
14/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,357 | 28/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,550 | |||||||
26/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,550 | 28/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,915 | |||||||
26/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,875 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:29 AM. |