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.) |
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,500 | 01/01/2022 | OWN/2021-22/P/26 | Expenditures | 5,400 | |||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,015 | 01/01/2022 | OWN/2021-22/P/27 | Expenditures | 6,350 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 140,656 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 49,969 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/1 | Expenditures | 122,160 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:18 PM. |