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.) |
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,160 | 21/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,200 | |||||||
02/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,000 | 21/12/2021 | OWN/2021-22/P/46 | Expenditures | 12,000 | |||||||
07/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,000 | 21/12/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
15/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,003 | 21/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,900 | |||||||
25/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 135 | 28/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,600 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 22,998 | 28/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:28 AM. |