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.) |
18/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,599 | 18/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,250 | |||||||
18/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,250 | 23/12/2021 | OWN/2021-22/P/28 | Expenditures | 6,130 | |||||||
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 139,530 | 23/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 30/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,855 | |||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 528 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:30 AM. |