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.) |
10/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,060 | 03/12/2021 | OWN/2021-22/P/25 | Expenditures | 18,879 | 31/12/2021 | XVFC/2021-22/C/1 | 749,467 | ||||
10/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,270 | 03/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | 31/12/2021 | XVFC/2021-22/C/2 | 651,155 | ||||
22/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 23,430 | 10/12/2021 | OWN/2021-22/P/27 | Expenditures | 23,100 | |||||||
25/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 622 | 20/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
25/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 343 | 29/12/2021 | OWN/2021-22/P/29 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:39 AM. |