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.) |
03/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,346 | 07/01/2022 | OWN/2021-22/P/31 | Expenditures | 8,000 | 18/01/2022 | XVFC/2021-22/C/1 | 348,690 | ||||
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 49,900 | 27/01/2022 | OWN/2021-22/P/32 | Expenditures | 12,150 | 18/01/2022 | XVFC/2021-22/C/2 | 797,679 | ||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/33 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:05 AM. |