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.) |
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,972 | 20/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | 17/01/2022 | XVFC/2021-22/C/1 | 437,710 | ||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,100 | 17/01/2022 | XVFC/2021-22/C/2 | 884,914 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | 17/01/2022 | XVFC/2021-22/C/3 | 437,710 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:31 AM. |