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.) |
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,888 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,551 | |||||||
09/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,974 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 20 | |||||||
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,050 | 04/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,589 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 38,454 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 45,957 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:16 AM. |