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.) |
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 900 | 07/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,891 | 09/12/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/1 | Expenditures | 180,525 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:36 PM. |