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.) |
10/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | 03/12/2021 | OWN/2021-22/P/50 | Expenditures | 89 | |||||||
10/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,370 | 13/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,500 | |||||||
10/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,980 | 28/12/2021 | OWN/2021-22/P/52 | Expenditures | 911 | |||||||
10/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,000 | 31/12/2021 | OWN/2021-22/P/53 | Expenditures | 500 | |||||||
31/12/2021 | XVFC/2021-22/R/16 | Direct Receipts | 9,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:46 PM. |