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.) |
06/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 485 | 10/12/2021 | OWN/2021-22/P/20 | Expenditures | 8,850 | |||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,963 | 10/12/2021 | OWN/2021-22/P/21 | Expenditures | 5,276 | |||||||
21/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,584 | 21/12/2021 | OWN/2021-22/P/22 | Expenditures | 3,600 | |||||||
26/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,621 | 21/12/2021 | OWN/2021-22/P/23 | Expenditures | 12,900 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/24 | Expenditures | 790 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/1 | Expenditures | 131,282 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 148,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:59 AM. |