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.) |
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,681 | 01/12/2021 | OWN/2021-22/P/41 | Expenditures | 63,600 | |||||||
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,500 | 09/12/2021 | OWN/2021-22/P/42 | Expenditures | 960 | |||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 24,957 | 09/12/2021 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
20/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,000 | 09/12/2021 | OWN/2021-22/P/44 | Expenditures | 721 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/46 | Expenditures | 998 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/47 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:41 PM. |