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.) |
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 43,137 | 16/01/2022 | XVFC/2021-22/P/2 | Expenditures | 140,768 | 21/01/2022 | OWN/2021-22/C/5 | 34,500 | ||||
29/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 36,466 | 16/01/2022 | XVFC/2021-22/P/3 | Expenditures | 55,400 | 29/01/2022 | OWN/2021-22/C/6 | 30,000 | ||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 9,346 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/17 | Expenditures | 6,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:24 AM. |