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.) |
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,111 | 09/12/2021 | OWN/2021-22/P/57 | Expenditures | 12,000 | |||||||
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 37,240 | 09/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,200 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 21,000 | 14/12/2021 | OWN/2021-22/P/59 | Expenditures | 8,736 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/61 | Expenditures | 19,464 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 175,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:07 PM. |