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.) |
10/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,336 | 04/01/2022 | OWN/2021-22/P/62 | Expenditures | 27,351 | 11/01/2022 | XVFC/2021-22/C/1 | 621,290 | ||||
10/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 5,691 | 04/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,248 | 11/01/2022 | XVFC/2021-22/C/2 | 777,992 | ||||
31/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 12,915 | 04/01/2022 | OWN/2021-22/P/64 | Expenditures | 6,750 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/70 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/1 | Expenditures | 116,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:55 AM. |