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.) |
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 274,729 | 03/12/2021 | OWN/2021-22/P/37 | Expenditures | 8,600 | |||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,094 | 07/12/2021 | OWN/2021-22/P/38 | Expenditures | 60,555 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/40 | Expenditures | 274,729 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/41 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 55,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:38 AM. |