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.) |
16/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,818 | 25/12/2021 | XVFC/2021-22/P/1 | Expenditures | 22,500 | |||||||
16/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,892 | 25/12/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
21/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 27,229 | 25/12/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
21/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,796 | 25/12/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/47 | Expenditures | 85 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/48 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:58 PM. |