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.) |
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,218 | 14/01/2022 | OWN/2021-22/P/44 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/49 | Expenditures | 42 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/50 | Expenditures | 7 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/52 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:23 AM. |