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/10 | Direct Receipts | 1,004 | 03/01/2022 | OWN/2021-22/P/3 | Expenditures | 185,500 | |||||||
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 35 | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 34,000 | |||||||
01/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,713 | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 32,480 | |||||||
01/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,345 | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 48,000 | |||||||
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,362 | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 48,000 | |||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 185,798 | Expenditures | ||||||||||
01/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:38 AM. |