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.) |
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 62,660 | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 293,760 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/92 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/94 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/95 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/96 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/97 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 64,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:24 PM. |