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/57 | Direct Receipts | 4,000 | 01/01/2022 | OWN/2021-22/P/45 | Expenditures | 7,000 | |||||||
10/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,340 | 28/01/2022 | XVFC/2021-22/P/1 | Expenditures | 38,000 | |||||||
11/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 8,000 | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 142,797 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 59,472 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 249,807 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 63,789 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 264,730 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 131,230 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 218,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:42 PM. |