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/16 | Direct Receipts | 100 | 30/12/2021 | OWN/2021-22/P/42 | Expenditures | 9,000 | |||||||
21/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,407 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,006 | 30/12/2021 | OWN/2021-22/P/44 | Expenditures | 6,000 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,352 | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,600 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/46 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:42 PM. |