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.) |
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 756 | 03/01/2022 | OWN/2021-22/P/20 | Expenditures | 1,734 | 03/01/2022 | XVFC/2021-22/C/1 | 582,427.61 | ||||
11/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 360 | 05/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | 03/01/2022 | XVFC/2021-22/C/2 | 370,699 | ||||
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,374 | 19/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,500 | 11/01/2022 | OWN/2021-22/C/14 | 1,116 | ||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | 19/01/2022 | OWN/2021-22/C/15 | 1,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:46:04 AM. |