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.) |
06/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 7,404 | 08/12/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
08/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 10,400 | 08/12/2021 | OWN/2021-22/P/62 | Expenditures | 62,600 | |||||||
08/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 7,598 | 09/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,284 | |||||||
09/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,168 | 09/12/2021 | OWN/2021-22/P/57 | Expenditures | 108,290 | |||||||
09/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,282 | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 299,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:51 AM. |