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.) |
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4 | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 60,000 | |||||||
25/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 145 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 373 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,696 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 21 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/15 | Transfer | 20,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/16 | Direct Receipts | 2,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:47:59 AM. |