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.) |
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 13/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,667 | |||||||
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 360,000 | 13/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,121 | 18/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,228 | |||||||
01/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 130,727 | 18/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/50 | Expenditures | 7,137 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/51 | Expenditures | 327,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:05 PM. |