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.) |
20/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,199 | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 6,900 | |||||||
20/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,052 | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 4,000 | |||||||
20/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,114 | 20/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,100 | |||||||
20/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,793 | 20/01/2022 | OWN/2021-22/P/12 | Expenditures | 35,000 | |||||||
20/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,006 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,025 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,326 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:08 AM. |