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.) |
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 24,329 | 09/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,530 | 03/12/2021 | XVFC/2021-22/C/1 | 111,610 | ||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,900 | 10/12/2021 | OWN/2021-22/P/54 | Expenditures | 9,200 | 03/12/2021 | XVFC/2021-22/C/2 | 127,973 | ||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:09 AM. |