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.) |
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,000 | 04/12/2021 | OWN/2021-22/P/45 | Expenditures | 8,150 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 956 | 31/12/2021 | OWN/2021-22/P/46 | Expenditures | 180 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 30,500 | 31/12/2021 | OWN/2021-22/P/47 | Expenditures | 30,500 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 21,032 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 31,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:07 PM. |