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/13 | Direct Receipts | 4,715 | 01/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,770 | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
16/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,670 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,418 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,870 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,836 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/20 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:26 AM. |