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/53 | Direct Receipts | 17,400 | 11/01/2022 | OWN/2021-22/P/45 | Expenditures | 17,400 | |||||||
11/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,800 | 11/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,880 | |||||||
11/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 24 | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 94,729 | |||||||
15/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 8,680 | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 3,986 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/46 | Expenditures | 8,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:40 AM. |