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/6 | Direct Receipts | 206 | 10/01/2022 | OWN/2021-22/P/6 | Expenditures | 25,000 | |||||||
28/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 10/01/2022 | XVFC/2021-22/P/19 | Expenditures | 51,414 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 37,389 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 35,732 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 33,248 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:32 PM. |