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/31 | Direct Receipts | 9,106 | 09/12/2021 | OWN/2021-22/P/62 | Expenditures | 6,000 | |||||||
13/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,650 | 12/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,500 | |||||||
17/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,956 | 30/12/2021 | OWN/2021-22/P/63 | Expenditures | 4,200 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 95,104 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 36,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:11 PM. |