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.) |
03/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,800 | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,056 | |||||||
13/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 17,083 | 08/12/2021 | OWN/2021-22/P/36 | Expenditures | 8,930 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 33,000 | 10/12/2021 | OWN/2021-22/P/37 | Expenditures | 6,818 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 244,265 | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 41,800 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 72,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:26 PM. |