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/20 | Direct Receipts | 1,500 | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 218,937 | |||||||
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 06/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
18/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,276 | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,134 | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/36 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/37 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:48:50 AM. |