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/37 | Direct Receipts | 89 | 01/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,850 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,162 | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,780 | |||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,700 | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,418 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,762 | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,418 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/37 | Expenditures | 162 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
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 04:05:00 AM. |