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.) |
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,750 | 04/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,700 | 21/01/2022 | XVFC/2021-22/C/1 | 785,499.3 | ||||
21/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,650 | 12/01/2022 | OWN/2021-22/P/62 | Expenditures | 50 | 21/01/2022 | XVFC/2021-22/C/2 | 861,310 | ||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/5 | Expenditures | 10,017.7 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/59 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:44 AM. |