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/27 | Direct Receipts | 500 | 18/12/2021 | OWN/2021-22/P/23 | Expenditures | 147.5 | 09/12/2021 | XVFC/2021-22/C/1 | 1,194,928 | ||||
18/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 16,200 | 18/12/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | 09/12/2021 | XVFC/2021-22/C/2 | 1,134,415 | ||||
18/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 13,940 | 18/12/2021 | OWN/2021-22/P/32 | Expenditures | 750 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:17 AM. |