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/13 | Direct Receipts | 800 | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 81,900 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,149 | 23/12/2021 | OWN/2021-22/P/46 | Expenditures | 472 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/48 | Expenditures | 495 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:40 AM. |