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.) |
11/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 17,700 | 03/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,500 | 25/01/2022 | XVFC/2021-22/C/1 | 726,176 | ||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,000 | 13/01/2022 | OWN/2021-22/P/47 | Expenditures | 800 | 25/01/2022 | XVFC/2021-22/C/2 | 1,325,855.31 | ||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 696 | 13/01/2022 | OWN/2021-22/P/48 | Expenditures | 50,000 | |||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 308 | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,215 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:42 PM. |