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.) |
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,175 | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 13,903 | 01/01/2022 | XVFC/2021-22/C/2 | 416,785 | ||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,400 | 21/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,200 | 01/01/2022 | XVFC/2021-22/C/3 | 391,858 | ||||
31/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 290 | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,200 | |||||||
31/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 18,418 | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,230 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:19 PM. |