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 | OWN/2021-22/R/21 | Direct Receipts | 1,220 | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,050 | 01/01/2022 | OWN/2021-22/C/28 | 1,200 | ||||
03/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,800 | Expenditures | 03/01/2022 | OWN/2021-22/C/13 | 1,200 | |||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,000 | Expenditures | 03/01/2022 | OWN/2021-22/C/29 | 1,800 | |||||||
Direct Receipts | Expenditures | 12/01/2022 | XVFC/2021-22/C/1 | 317,031 | ||||||||||
Direct Receipts | Expenditures | 12/01/2022 | XVFC/2021-22/C/2 | 315,001 | ||||||||||
Direct Receipts | Expenditures | 31/01/2022 | OWN/2021-22/C/14 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:52 AM. |