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.) |
12/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 527 | 11/01/2022 | XVFC/2021-22/P/52 | Expenditures | 5,000 | 12/01/2022 | OWN/2021-22/C/12 | 20,000 | ||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/53 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/80 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/83 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/54 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/84 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/79 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/82 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/55 | Expenditures | 8,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:54 PM. |