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/32 | Direct Receipts | 3,000 | 06/12/2021 | OWN/2021-22/P/49 | Expenditures | 6,300 | |||||||
13/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 14,981 | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 84,580 | |||||||
13/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | 14/12/2021 | OWN/2021-22/P/50 | Expenditures | 17,400 | |||||||
30/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,284 | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 88,058 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 13,773 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:23 PM. |