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.) |
10/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,700 | 08/12/2021 | OWN/2021-22/P/54 | Expenditures | 14,079 | |||||||
13/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 35,700 | 08/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,455 | |||||||
20/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 11,000 | |||||||
24/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 12,970 | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 48,000 | |||||||
28/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 700 | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,820 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:09 PM. |