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/23 | Direct Receipts | 100 | 03/01/2022 | OWN/2021-22/P/28 | Expenditures | 100 | |||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,525 | 04/01/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,801 | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,525 | |||||||
21/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 408,816 | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 235,000 | |||||||
28/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 28/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:45 PM. |