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.) |
08/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,450 | 06/12/2021 | OWN/2021-22/P/45 | Expenditures | 6,100 | |||||||
08/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,968 | 06/12/2021 | OWN/2021-22/P/48 | Expenditures | 9,100 | |||||||
08/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,968 | 08/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 52,800 | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 234,303 | |||||||
29/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,286 | 16/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/47 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:05 AM. |