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.) |
08/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 12,000 | 18/02/2022 | OWN/2021-22/P/60 | Expenditures | 12,000 | 10/02/2022 | XVFC/2021-22/C/3 | 87,386 | ||||
08/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 2,911 | 22/02/2022 | NRDWSP/2021-22/P/1 | Expenditures | 10,930 | 10/02/2022 | XVFC/2021-22/C/4 | 447,347 | ||||
22/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,400 | 22/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,850 | |||||||
22/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 16,200 | 22/02/2022 | OWN/2021-22/P/62 | Expenditures | 13,000 | |||||||
22/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 20 | 22/02/2022 | OWN/2021-22/P/63 | Expenditures | 5,080 | |||||||
22/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 19,881 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 10,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:54 PM. |