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/16 | Direct Receipts | 26 | 02/01/2022 | XVFC/2021-22/P/1 | Expenditures | 25,350 | |||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,124 | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,600 | |||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,420 | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 477 | |||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 17,477 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 9,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:11 AM. |