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.) |
12/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 280,000 | |||||||
23/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 200 | 09/01/2022 | XVFC/2021-22/P/11 | Expenditures | 150,000 | |||||||
23/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 930 | 12/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
26/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 450 | 23/01/2022 | OWN/2021-22/P/35 | Expenditures | 930 | |||||||
26/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,713 | 26/01/2022 | OWN/2021-22/P/32 | Expenditures | 650 | |||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:33 PM. |