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/50 | Direct Receipts | 11,437 | 05/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,000 | 01/01/2022 | XVFC/2021-22/C/1 | 345,205 | ||||
05/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 24,420 | Expenditures | 01/01/2022 | XVFC/2021-22/C/2 | 369,208 | |||||||
13/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 15,318 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,860 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:28 PM. |