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.) |
04/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,064 | 13/01/2022 | OWN/2021-22/P/42 | Expenditures | 10,100 | 04/01/2022 | OWN/2021-22/C/32 | 2,000 | ||||
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,300 | 13/01/2022 | OWN/2021-22/P/79 | Expenditures | 5,000 | 25/01/2022 | XVFC/2021-22/C/1 | 291,688 | ||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,000 | 13/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | 25/01/2022 | XVFC/2021-22/C/2 | 514,860 | ||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,364 | 25/01/2022 | XVFC/2021-22/C/3 | 291,688 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:53 PM. |