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/12 | Direct Receipts | 4,000 | 01/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,200 | 12/01/2022 | XVFC/2021-22/C/1 | 99,901 | ||||
05/01/2022 | STS/2021-22/R/5 | Direct Receipts | 58,800 | 05/01/2022 | STS/2021-22/P/4 | Expenditures | 143 | 12/01/2022 | XVFC/2021-22/C/2 | 409,412 | ||||
15/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,231 | 15/01/2022 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,941 | 15/01/2022 | STS/2021-22/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:36:50 AM. |