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.) |
10/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,000 | 26/12/2021 | XVFC/2021-22/P/2 | Expenditures | 34,975 | |||||||
16/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,600 | 29/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
17/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:56:26 PM. |