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.) |
02/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 666 | 08/12/2021 | OWN/2021-22/P/35 | Expenditures | 755 | 02/12/2021 | OWN/2021-22/C/7 | 2,650 | ||||
08/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 49,956 | 08/12/2021 | OWN/2021-22/P/36 | Expenditures | 12,675 | 08/12/2021 | OWN/2021-22/C/8 | 35,000 | ||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/37 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/40 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 257,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:19 AM. |