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.) |
05/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,111 | 05/01/2022 | OWN/2021-22/P/37 | Expenditures | 15,000 | 05/01/2022 | OWN/2021-22/C/14 | 7,000 | ||||
07/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,994 | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 4,500 | 07/01/2022 | OWN/2021-22/C/15 | 3,352 | ||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:59 PM. |