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 | OWN/2021-22/R/29 | Direct Receipts | 100 | 05/01/2022 | OWN/2021-22/P/69 | Expenditures | 3,400 | 31/01/2022 | XVFC/2021-22/C/1 | 702,212.7 | ||||
05/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 562 | 12/01/2022 | OWN/2021-22/P/70 | Expenditures | 7,600 | 31/01/2022 | XVFC/2021-22/C/2 | 641,428 | ||||
06/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,800 | 12/01/2022 | OWN/2021-22/P/74 | Expenditures | 5,400 | |||||||
12/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,078 | 12/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/77 | Expenditures | 5,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:41 PM. |