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.) |
03/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,200 | 07/01/2022 | OWN/2021-22/P/14 | Expenditures | 177 | 25/01/2022 | XVFC/2021-22/C/1 | 261,204.19 | ||||
03/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,592 | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 2,500 | 25/01/2022 | XVFC/2021-22/C/2 | 234,393.48 | ||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/16 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:43 AM. |