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/14 | Direct Receipts | 22,500 | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 690 | 06/01/2022 | OWN/2021-22/C/16 | 22,500 | ||||
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 405 | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 5,600 | 13/01/2022 | XVFC/2021-22/C/1 | 902,784 | ||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/43 | Expenditures | 820 | 13/01/2022 | XVFC/2021-22/C/2 | 869,851 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 406,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:21 PM. |