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.) |
22/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,292 | 01/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,050 | 22/12/2021 | OWN/2021-22/C/11 | 5,000 | ||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/62 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/65 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 28,792 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:03 AM. |