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/25 | Direct Receipts | 8,008 | 01/01/2022 | OWN/2021-22/P/39 | Expenditures | 8,700 | |||||||
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,500 | 10/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,200 | |||||||
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | 13/01/2022 | OWN/2021-22/P/40 | Expenditures | 50 | |||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,240 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 601,034 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 12,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:25:34 PM. |