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/9 | Direct Receipts | 15,000 | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 118 | |||||||
23/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 435,341 | 24/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,650 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,337 | 30/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/57 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 163,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:50 PM. |