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.) |
22/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/21 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:34 AM. |