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.) |
18/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 5,950 | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 154,300 | |||||||
18/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 5,000 | 18/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,955 | |||||||
18/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | 18/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,980 | |||||||
18/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 9,932 | 18/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,025 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/57 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 238,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:47 AM. |