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.) |
04/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,400 | 04/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,100 | 01/01/2022 | XVFC/2021-22/C/1 | 638,968.91 | ||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 803 | 04/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,150 | 01/01/2022 | XVFC/2021-22/C/2 | 621,888.34 | ||||
18/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 450 | 04/01/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,184 | 12/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,140 | |||||||
25/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:46 AM. |