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.) |
11/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,950 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 13,681 | |||||||
11/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,518 | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 5,768 | |||||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 12,477 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,831 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/29 | Expenditures | 70,072 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 39,636 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 28,187 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/32 | Expenditures | 51,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:31 AM. |