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.) |
08/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,900 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,200 | |||||||
13/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,368 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,124 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,579 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,544 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 315,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:24 AM. |