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/34 | Direct Receipts | 1,120 | 03/01/2022 | OWN/2021-22/P/44 | Expenditures | 6,000 | |||||||
15/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 18,395 | 03/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/49 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/50 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 176,768 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 127,448 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 20,382 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:24 PM. |