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.) |
10/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,906 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 15,000 | |||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,814 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 145,814 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 14,207 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 282,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:54 AM. |