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.) |
09/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 632 | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 700 | |||||||
09/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 400 | 09/12/2021 | OWN/2021-22/P/44 | Expenditures | 632 | |||||||
10/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,483 | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 105,985 | |||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,200 | 20/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,080 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 20,203 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 20,203 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:53 AM. |