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.) |
06/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,733 | 06/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | 06/12/2021 | OWN/2021-22/C/21 | 10,500 | ||||
06/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 230 | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 650 | 23/12/2021 | OWN/2021-22/C/22 | 5,000 | ||||
08/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 630 | 06/12/2021 | OWN/2021-22/P/55 | Expenditures | 389 | 30/12/2021 | OWN/2021-22/C/23 | 9,200 | ||||
23/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,298 | 08/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,289 | 31/12/2021 | XVFC/2021-22/C/1 | 872,188.1 | ||||
30/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,558 | 30/12/2021 | OWN/2021-22/P/56 | Expenditures | 250 | 31/12/2021 | XVFC/2021-22/C/2 | 977,205.89 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:58:19 PM. |