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.) |
23/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 59 | 23/02/2022 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
23/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,200 | 23/02/2022 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,757 | 23/02/2022 | XVFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
23/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 44,575 | 25/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:45 AM. |