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/14 | Direct Receipts | 12,000 | 04/01/2022 | OWN/2021-22/P/29 | Expenditures | 12,642 | 25/01/2022 | XVFC/2021-22/C/1 | 632,284 | ||||
04/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 48,250 | 06/01/2022 | OWN/2021-22/P/32 | Expenditures | 70 | 25/01/2022 | XVFC/2021-22/C/2 | 798,767.2 | ||||
06/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,076 | 06/01/2022 | OWN/2021-22/P/36 | Expenditures | 70 | |||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 48,500 | 07/01/2022 | OWN/2021-22/P/30 | Expenditures | 12,235 | |||||||
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:25 PM. |