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.) |
17/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,230 | 04/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,850 | |||||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 270,599 | 04/01/2022 | OWN/2021-22/P/29 | Expenditures | 89 | |||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 04/01/2022 | OWN/2021-22/P/30 | Expenditures | 89 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,570 | 05/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,950 | |||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/1 | Expenditures | 44,569 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 17,897 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:11 AM. |