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.) |
02/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 29 | 02/01/2022 | OWN/2021-22/P/11 | Expenditures | 15 | |||||||
02/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 674 | 02/01/2022 | OWN/2021-22/P/12 | Expenditures | 25 | |||||||
02/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 18 | 05/01/2022 | XVFC/2021-22/P/54 | Expenditures | 15,000 | |||||||
02/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 11 | 05/01/2022 | XVFC/2021-22/P/55 | Expenditures | 9,850 | |||||||
02/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 273 | 05/01/2022 | XVFC/2021-22/P/56 | Expenditures | 5,400 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/57 | Expenditures | 70,920 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/58 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:56 PM. |