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.) |
06/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,500 | 06/01/2022 | OWN/2021-22/P/41 | Expenditures | 12,000 | |||||||
14/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 575,075 | 06/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,500 | |||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 83,800 | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 59 | |||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 141 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 16,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:15 PM. |