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.) |
01/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,296 | 01/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | 01/01/2022 | OWN/2021-22/C/9 | 9,200 | ||||
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,550 | 10/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,500 | 01/01/2022 | XVFC/2021-22/C/1 | 213,914 | ||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,100 | Expenditures | 01/01/2022 | XVFC/2021-22/C/2 | 348,497 | |||||||
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,962 | Expenditures | 10/01/2022 | OWN/2021-22/C/1 | 5,100 | |||||||
Direct Receipts | Expenditures | 20/01/2022 | OWN/2021-22/C/2 | 5,740 | ||||||||||
Direct Receipts | Expenditures | 27/01/2022 | OWN/2021-22/C/10 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:33 AM. |