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/43 | Direct Receipts | 3,680 | 15/01/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | 05/01/2022 | XVFC/2021-22/C/1 | 823,484.82 | ||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 700 | 15/01/2022 | OWN/2021-22/P/14 | Expenditures | 5,750 | 05/01/2022 | XVFC/2021-22/C/2 | 1,063,862 | ||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:14 PM. |