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.) |
24/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,916 | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,600 | 24/12/2021 | OWN/2021-22/C/13 | 11,328 | ||||
28/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 71 | 20/12/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 49,325 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:31 PM. |