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.) |
05/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 243 | 05/01/2022 | OWN/2021-22/P/71 | Expenditures | 3,549 | 05/01/2022 | OWN/2021-22/C/32 | 400 | ||||
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 400 | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 7,993 | 05/01/2022 | OWN/2021-22/C/33 | 3,244 | ||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/41 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:32 PM. |