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.) |
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,008 | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
16/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,014 | 08/12/2021 | OWN/2021-22/P/36 | Expenditures | 800 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/38 | Expenditures | 930 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,355 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:39 AM. |