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.) |
28/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,360 | 01/12/2021 | OWN/2021-22/P/38 | Expenditures | 8,541 | 01/12/2021 | OWN/2021-22/C/1 | 23,625 | ||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 376 | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 800 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,581 | 20/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 223 | 20/12/2021 | OWN/2021-22/P/41 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:29 AM. |