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/20 | Direct Receipts | 3,650 | 21/12/2021 | FFC/2021-22/P/5 | Expenditures | 64,000 | |||||||
28/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 28/12/2021 | OWN/2021-22/P/35 | Expenditures | 700 | |||||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,400 | 28/12/2021 | OWN/2021-22/P/36 | Expenditures | 9,000 | |||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 19,652 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:00 PM. |