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.) |
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,700 | 05/01/2022 | OWN/2021-22/P/19 | Expenditures | 20,000 | 17/01/2022 | XVFC/2021-22/C/1 | 346,027 | ||||
16/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,725 | 12/01/2022 | OWN/2021-22/P/20 | Expenditures | 4,000 | 17/01/2022 | XVFC/2021-22/C/2 | 432,058 | ||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,646 | 28/01/2022 | OWN/2021-22/C/3 | 13,000 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/9 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:44 PM. |