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/8 | Direct Receipts | 1,500 | 26/01/2022 | OWN/2021-22/P/9 | Expenditures | 219 | 31/01/2022 | XVFC/2021-22/C/1 | 368,364.08 | ||||
26/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,149 | 27/01/2022 | OWN/2021-22/P/11 | Expenditures | 4,200 | 31/01/2022 | XVFC/2021-22/C/2 | 628,398.23 | ||||
26/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 36,450 | 27/01/2022 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
27/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 14,200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:01 PM. |