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.) |
05/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,173 | 05/12/2021 | OWN/2021-22/P/4 | Expenditures | 16,800 | |||||||
08/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 50,000 | 08/12/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/17 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:35 AM. |