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.) |
07/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,548 | 04/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,300 | 03/01/2022 | XVFC/2021-22/C/1 | 184,676.77 | ||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | 17/01/2022 | OWN/2021-22/P/14 | Expenditures | 1,700 | 03/01/2022 | XVFC/2021-22/C/2 | 31,820.02 | ||||
25/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,760 | 24/01/2022 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 28/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 5,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:41 PM. |