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.) |
01/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,700 | 01/01/2022 | OWN/2021-22/P/47 | Expenditures | 58,803 | |||||||
03/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,500 | 01/01/2022 | OWN/2021-22/P/48 | Expenditures | 14,000 | |||||||
03/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,070 | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 155,081 | |||||||
04/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 400 | 21/01/2022 | XVFC/2021-22/P/5 | Expenditures | 139,920 | |||||||
04/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,750 | 25/01/2022 | XVFC/2021-22/P/6 | Expenditures | 29,576 | |||||||
05/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,100 | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 92,803 | |||||||
05/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 13,547 | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 85,210 | |||||||
06/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:35 PM. |