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.) |
01/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,208 | 02/12/2021 | OWN/2021-22/P/72 | Expenditures | 35,000 | 01/12/2021 | OWN/2021-22/C/23 | 3,190 | ||||
02/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,450 | 02/12/2021 | OWN/2021-22/P/73 | Expenditures | 25,000 | |||||||
02/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,030 | 02/12/2021 | OWN/2021-22/P/74 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 54,550 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 23,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:34 PM. |