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.) |
15/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,900 | 15/01/2022 | OWN/2021-22/P/29 | Expenditures | 6,000 | 15/01/2022 | OWN/2021-22/C/14 | 15,000 | ||||
15/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,100 | 29/01/2022 | OWN/2021-22/P/30 | Expenditures | 12,000 | 28/01/2022 | XVFC/2021-22/C/1 | 319,970.6 | ||||
29/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,500 | Expenditures | 28/01/2022 | XVFC/2021-22/C/2 | 771,002 | |||||||
Direct Receipts | Expenditures | 29/01/2022 | OWN/2021-22/C/16 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:19 PM. |