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.) |
01/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,260 | 01/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,260 | |||||||
03/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,539 | 03/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,539 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/32 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/33 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/34 | Expenditures | 78,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:51 PM. |