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/48 | Direct Receipts | 3,092 | 01/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
08/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 280 | 10/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,000 | |||||||
11/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,420 | 10/01/2022 | OWN/2021-22/P/51 | Expenditures | 21,500 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,978 | 10/01/2022 | OWN/2021-22/P/52 | Expenditures | 9,800 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 74,990 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 129,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:36 PM. |