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.) |
02/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,000 | 04/12/2021 | OWN/2021-22/P/71 | Expenditures | 2,500 | |||||||
07/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 25,982 | 20/12/2021 | OWN/2021-22/P/72 | Expenditures | 9,500 | |||||||
07/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,000 | 20/12/2021 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
10/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 9,576 | 20/12/2021 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
10/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,509 | 20/12/2021 | OWN/2021-22/P/75 | Expenditures | 6,250 | |||||||
10/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,400 | 20/12/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | |||||||
17/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,408 | 22/12/2021 | OWN/2021-22/P/77 | Expenditures | 7,920 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 64,091 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 52,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:06 AM. |