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/11 | Direct Receipts | 16,923 | 04/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,800 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 66,950 | |||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,316 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 99,962 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 246 | 13/12/2021 | OWN/2021-22/P/17 | Expenditures | 8,100 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:25 PM. |