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.) |
01/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 396 | 01/01/2022 | OWN/2021-22/P/67 | Expenditures | 350 | |||||||
10/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 700 | 10/01/2022 | OWN/2021-22/P/63 | Expenditures | 700 | |||||||
20/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 700 | 20/01/2022 | OWN/2021-22/P/64 | Expenditures | 700 | |||||||
20/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 415 | 20/01/2022 | OWN/2021-22/P/68 | Expenditures | 461 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/69 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/2 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/3 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/7 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:04 PM. |