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.) |
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 84 | 23/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,210 | 07/12/2021 | OWN/2021-22/C/7 | 7,444 | ||||
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,444 | 28/12/2021 | OWN/2021-22/P/44 | Expenditures | 400 | 23/12/2021 | OWN/2021-22/C/8 | 11,177 | ||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,177 | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 497 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,482 | 30/12/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/49 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:02 PM. |