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.) |
13/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,922 | 03/01/2022 | OWN/2021-22/P/39 | Expenditures | 113,311 | 25/01/2022 | XVFC/2021-22/C/1 | 781,730 | ||||
14/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 287 | 12/01/2022 | FFC/2021-22/P/4 | Expenditures | 5,664 | 25/01/2022 | XVFC/2021-22/C/2 | 707,969.81 | ||||
14/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 3,780 | 13/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,000 | 31/01/2022 | OWN/2021-22/C/16 | 417 | ||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/40 | Expenditures | 287 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:47 AM. |