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.) |
03/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 2,137 | 18/01/2022 | OWN/2021-22/P/44 | Expenditures | 10,000 | 18/01/2022 | OWN/2021-22/C/10 | 19,500 | ||||
18/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,432 | 18/01/2022 | OWN/2021-22/P/45 | Expenditures | 8,000 | 18/01/2022 | OWN/2021-22/C/8 | 6,800 | ||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 19,600 | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | 25/01/2022 | OWN/2021-22/C/11 | 5,100 | ||||
18/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 8,000 | 18/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,000 | 25/01/2022 | OWN/2021-22/C/9 | 1,400 | ||||
25/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,323 | 25/01/2022 | OWN/2021-22/P/46 | Expenditures | 600 | |||||||
25/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,700 | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:45 AM. |