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.) |
17/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 11,256 | 17/12/2021 | OWN/2021-22/P/35 | Expenditures | 864 | |||||||
17/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,300 | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
30/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 85,050 | |||||||
30/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,634 | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 27,500 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:14 PM. |