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.) |
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,500 | 09/02/2022 | OWN/2021-22/P/9 | Expenditures | 16,800 | |||||||
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,500 | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 119,000 | |||||||
23/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:06 AM. |