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/52 | Direct Receipts | 10,000 | 03/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | 31/01/2022 | XVFC/2021-22/C/1 | 327,554 | ||||
24/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,000 | 03/01/2022 | OWN/2021-22/P/44 | Expenditures | 40,000 | 31/01/2022 | XVFC/2021-22/C/2 | 644,108 | ||||
24/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,100 | 06/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,500 | |||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 171 | 13/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,588 | 25/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:23 AM. |