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/34 | Direct Receipts | 4,000 | 13/01/2022 | OWN/2021-22/P/100 | Expenditures | 3,470 | 25/01/2022 | XVFC/2021-22/C/1 | 1,287,056 | ||||
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,400 | 24/01/2022 | OWN/2021-22/P/90 | Expenditures | 12,000 | 25/01/2022 | XVFC/2021-22/C/2 | 1,403,793 | ||||
13/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,561 | 24/01/2022 | OWN/2021-22/P/91 | Expenditures | 5,000 | |||||||
15/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,950 | 24/01/2022 | OWN/2021-22/P/92 | Expenditures | 6,500 | |||||||
25/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:51 AM. |