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.) |
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,000 | 01/02/2022 | OWN/2021-22/P/12 | Expenditures | 49,714 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,700 | 01/02/2022 | OWN/2021-22/P/13 | Expenditures | 5,231 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,259 | 01/02/2022 | OWN/2021-22/P/18 | Expenditures | 2,700 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,276 | 01/02/2022 | OWN/2021-22/P/19 | Expenditures | 15,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 147,741 | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 221,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:32 AM. |