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.) |
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,177 | 02/02/2022 | OWN/2021-22/P/18 | Expenditures | 8,800 | |||||||
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 32,000 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 52,515 | |||||||
05/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 44,000 | |||||||
21/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 46,741 | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 32,696 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 16,929 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 47,032 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 49,096 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/19 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:11 PM. |