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.) |
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 57,348 | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 47,772 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,190 | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/26 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/29 | Expenditures | 6,828 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/30 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:35 PM. |