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.) |
04/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | 07/12/2021 | OWN/2021-22/P/4 | Expenditures | 13,500 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/7 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:18 PM. |