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.) |
14/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,448 | 14/01/2022 | OWN/2021-22/P/8 | Expenditures | 9,400 | 02/01/2022 | XVFC/2021-22/C/4 | 800,952 | ||||
14/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,750 | 14/01/2022 | STS/2021-22/P/21 | Expenditures | 135,000 | 02/01/2022 | XVFC/2021-22/C/5 | 1,399,108 | ||||
15/01/2022 | STS/2021-22/R/22 | Direct Receipts | 351 | 31/01/2022 | OWN/2021-22/P/9 | Expenditures | 6,000 | 13/01/2022 | OWN/2021-22/C/8 | 13,000 | ||||
Direct Receipts | 31/01/2022 | STS/2021-22/P/19 | Expenditures | 27,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:08 PM. |