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.) |
19/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,018 | 19/01/2022 | OWN/2021-22/P/10 | Expenditures | 132,000 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 282,275 | 19/01/2022 | OWN/2021-22/P/11 | Expenditures | 4,629 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 31,262 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 84,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:35 AM. |