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.) |
05/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,034 | 03/01/2022 | OWN/2021-22/P/70 | Expenditures | 9,665 | 07/01/2022 | OWN/2021-22/C/5 | 20,000 | ||||
07/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 35,000 | 07/01/2022 | OWN/2021-22/P/64 | Expenditures | 20,646 | |||||||
07/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 14,370 | 24/01/2022 | OWN/2021-22/P/65 | Expenditures | 4,200 | |||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:31 PM. |