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.) |
07/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 07/12/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,800 | 10/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,120 | |||||||
10/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,120 | 10/12/2021 | OWN/2021-22/P/11 | Expenditures | 3,542 | |||||||
10/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,542 | 10/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,800 | |||||||
28/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,400 | 15/12/2021 | XVFC/2021-22/P/15 | Expenditures | 79,862 | |||||||
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,300 | 15/12/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/20 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:20 AM. |