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.) |
12/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 22,040 | 03/01/2022 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
13/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 31,477 | 13/01/2022 | OWN/2021-22/P/19 | Expenditures | 360 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,615 | 19/01/2022 | OWN/2021-22/P/21 | Expenditures | 6,400 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 504 | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 20,450 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/22 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:26 AM. |