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/42 | Direct Receipts | 4,336 | 10/01/2022 | OWN/2021-22/P/38 | Expenditures | 10,200 | 31/01/2022 | XVFC/2021-22/C/1 | 487,144 | ||||
01/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,025 | 10/01/2022 | OWN/2021-22/P/39 | Expenditures | 5,400 | 31/01/2022 | XVFC/2021-22/C/2 | 812,856 | ||||
14/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,355 | 20/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
19/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | 26/01/2022 | OWN/2021-22/P/40 | Expenditures | 120 | |||||||
25/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,250 | 28/01/2022 | OWN/2021-22/P/41 | Expenditures | 5,520 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/43 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:52 AM. |