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.) |
14/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,380 | 12/01/2022 | XVFC/2021-22/P/87 | Expenditures | 14,940 | |||||||
20/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 33,400 | 18/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,603 | |||||||
28/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 31,226 | 25/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,637 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 151,762 | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 6,396 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/29 | Expenditures | 41,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:03 PM. |