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.) |
03/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 1,000 | 21/12/2021 | OWN/2021-22/P/87 | Expenditures | 2,500 | 21/12/2021 | OWN/2021-22/C/53 | 2,800 | ||||
06/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 6,250 | 31/12/2021 | OWN/2021-22/P/88 | Expenditures | 118 | |||||||
08/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 865 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 1,640 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 4,255 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:27 PM. |