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.) |
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 321 | 01/12/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 180,450 | |||||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | 01/12/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 104,762 | |||||||
21/12/2021 | SDP/2021-22/R/1 | Direct Receipts | 80,000 | 01/12/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 104,762 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/31 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 08/12/2021 | SDP/2021-22/P/2 | Expenditures | 79,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:55 AM. |