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.) |
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,021 | 01/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | 14/12/2021 | OWN/2021-22/C/5 | 20,021 | ||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/1 | Expenditures | 33,036 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/23 | Expenditures | 234 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:52:51 PM. |