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.) |
21/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 46,550 | 21/12/2021 | OWN/2021-22/P/40 | Expenditures | 38,160 | |||||||
22/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 224,000 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 73,289 | |||||||
23/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 26,752 | 23/12/2021 | OWN/2021-22/P/41 | Expenditures | 131 | |||||||
30/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 990 | 27/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,620 | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:06 AM. |