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.) |
07/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 30/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,650 | |||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,994 | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,150 | |||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,940 | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,555 | |||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 900 | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:22 PM. |