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.) |
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,550 | 01/02/2022 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 01/02/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,275 | 01/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 231,252 | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 57,800 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 31,900 | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 15,263 | |||||||
09/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 363,334.22 | Expenditures | ||||||||||
09/02/2022 | XVFC/2021-22/R/15 | Direct Receipts | 191,000 | Expenditures | ||||||||||
09/02/2022 | XVFC/2021-22/R/16 | Direct Receipts | 363,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:26 PM. |