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.) |
10/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 31,704 | 07/12/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | 10/12/2021 | OWN/2021-22/C/4 | 31,704 | ||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 07/12/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 98,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:56 PM. |