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.) |
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 959 | 17/01/2022 | XVFC/2021-22/P/10 | Expenditures | 8,164 | |||||||
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 35,649 | 17/01/2022 | XVFC/2021-22/P/6 | Expenditures | 10,670 | |||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 199 | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 9,054 | |||||||
25/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 29,492 | 17/01/2022 | XVFC/2021-22/P/8 | Expenditures | 10,636 | |||||||
25/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 30,515 | 17/01/2022 | XVFC/2021-22/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,897 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 50,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:06 AM. |