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 | 7,637 | 11/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 17/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,745 | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 158,815 | |||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,200 | 25/01/2022 | XVFC/2021-22/P/6 | Expenditures | 20,500 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:39 AM. |