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.) |
18/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 20,160 | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 374,560 | |||||||
19/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 114 | 18/01/2022 | OWN/2021-22/P/20 | Expenditures | 23,376 | |||||||
19/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 20,160 | 19/01/2022 | OWN/2021-22/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/22 | Expenditures | 23,374 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/8 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/9 | Expenditures | 53,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:19 PM. |