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/30 | Direct Receipts | 1,489 | 23/12/2021 | OWN/2021-22/P/40 | Expenditures | 611 | |||||||
07/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,591 | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,700 | |||||||
17/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,930 | 27/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,630 | |||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,267 | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 36,767 | |||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,399 | 30/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:38 PM. |