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.) |
25/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 2,000 | 05/01/2022 | OWN/2021-22/P/61 | Expenditures | 14,640 | 11/01/2022 | XVFC/2021-22/C/1 | 513,559.5 | ||||
25/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,100 | 10/01/2022 | OWN/2021-22/P/62 | Expenditures | 2,840 | 11/01/2022 | XVFC/2021-22/C/2 | 1,020,491.5 | ||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,200 | 26/01/2022 | OWN/2021-22/C/14 | 5,000 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/63 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:16 PM. |