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/20 | Direct Receipts | 28,519 | 22/01/2022 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,450 | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 29,119 | |||||||
12/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 28,519 | 26/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,914 | |||||||
12/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,450 | 26/01/2022 | XVFC/2021-22/P/3 | Expenditures | 4,411 | |||||||
15/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,146 | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 147,024 | |||||||
19/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 21,717 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,550 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:47 PM. |