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.) |
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,696 | 01/01/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | |||||||
01/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,300 | 01/01/2022 | OWN/2021-22/P/65 | Expenditures | 15,000 | |||||||
03/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,235 | 07/01/2022 | OWN/2021-22/P/77 | Expenditures | 118 | |||||||
07/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,000 | 07/01/2022 | OWN/2021-22/P/78 | Expenditures | 31,000 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/1 | Expenditures | 171,713 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 296,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:54 PM. |