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.) |
03/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 32,010 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 204,000 | |||||||
06/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,080 | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 312,500 | |||||||
24/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 740 | 23/12/2021 | OWN/2021-22/P/31 | Expenditures | 14,650 | |||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 26,225 | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 37,600 | |||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 400 | 30/12/2021 | OWN/2021-22/P/32 | Expenditures | 40,283 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:29 AM. |