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.) |
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | |||||||
14/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,910 | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 47,502 | |||||||
15/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,100 | 14/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,737 | |||||||
16/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | 14/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
25/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 8 | 14/12/2021 | OWN/2021-22/P/28 | Expenditures | 60 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/29 | Expenditures | 210 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:28 PM. |