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.) |
01/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 34,027 | 03/01/2022 | OWN/2021-22/P/16 | Expenditures | 13,590 | |||||||
03/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 31,900 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 9,400 | |||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,200 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 27,500 | |||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,550 | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/12 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 27,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:31 AM. |