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/6 | Direct Receipts | 5,000 | 16/12/2021 | OWN/2021-22/P/15 | Expenditures | 2,550 | 29/12/2021 | XVFC/2021-22/C/1 | 565,639.42 | ||||
14/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,985 | 16/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,985 | 29/12/2021 | XVFC/2021-22/C/2 | 217,869.34 | ||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:37 PM. |