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.) |
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,560 | 09/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,400 | 10/12/2021 | OWN/2021-22/C/6 | 9,000 | ||||
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,008 | 09/12/2021 | OWN/2021-22/P/19 | Expenditures | 220 | 31/12/2021 | XVFC/2021-22/C/3 | 373,288.18 | ||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 10/12/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | 31/12/2021 | XVFC/2021-22/C/4 | 169,236.94 | ||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:04 AM. |