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.) |
04/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,066 | 04/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,420 | 18/01/2022 | OWN/2021-22/C/10 | 2,300 | ||||
18/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,100 | 04/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,008 | 18/01/2022 | OWN/2021-22/C/9 | 5,250 | ||||
18/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,350 | 06/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,800 | 29/01/2022 | XVFC/2021-22/C/1 | 502,128 | ||||
18/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,304 | 18/01/2022 | OWN/2021-22/P/28 | Expenditures | 7,250 | 29/01/2022 | XVFC/2021-22/C/2 | 405,730 | ||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/46 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:13 PM. |