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.) |
04/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,671 | 03/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
04/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,331 | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,100 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/35 | Expenditures | 421 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/36 | Expenditures | 701 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 43,205 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/16 | Expenditures | 23,437 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 50,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:35 PM. |