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.) |
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,000 | 10/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 49,000 | 10/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 241,225 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/27 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:48 AM. |