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.) |
06/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,500 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 37,000 | |||||||
15/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,200 | 17/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,600 | |||||||
17/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,500 | 20/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,248 | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 127,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:53 PM. |