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/20 | Direct Receipts | 2,500 | 13/12/2021 | OWN/2021-22/P/48 | Expenditures | 600 | |||||||
27/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,320 | 13/12/2021 | OWN/2021-22/P/49 | Expenditures | 600 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,575 | 13/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/54 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:54 PM. |