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.) |
06/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,000 | 06/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | 04/01/2022 | XVFC/2021-22/C/1 | 466,543 | ||||
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,332 | 06/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,859 | 04/01/2022 | XVFC/2021-22/C/2 | 599,889.09 | ||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 21,997 | 06/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,530 | 11/01/2022 | OWN/2021-22/C/26 | 9,332 | ||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 670 | Expenditures | 21/01/2022 | OWN/2021-22/C/27 | 21,997 | |||||||
Direct Receipts | Expenditures | 21/01/2022 | OWN/2021-22/C/28 | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:47 PM. |