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.) |
23/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | 08/12/2021 | OWN/2021-22/P/49 | Expenditures | 220 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/50 | Expenditures | 358 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 48,017 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:04 AM. |