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.) |
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,065 | 11/01/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
11/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,085 | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,200 | |||||||
11/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 14,840 | 11/01/2022 | OWN/2021-22/P/48 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/1 | Expenditures | 13,595 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/3 | Expenditures | 31,914 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/5 | Expenditures | 22,352 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 25,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:00 AM. |