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.) |
07/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 6,434 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 278,020 | |||||||
08/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 22,800 | 07/01/2022 | OWN/2021-22/P/76 | Expenditures | 13,150 | |||||||
10/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 397 | 11/01/2022 | OWN/2021-22/P/77 | Expenditures | 5,926 | |||||||
12/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,610 | 12/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,700 | |||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/2 | Expenditures | 61,903 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/79 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:42 AM. |