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.) |
01/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,556 | 01/03/2022 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
10/03/2022 | HRDF/2021-22/R/10 | Direct Receipts | 2,416 | 01/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,499 | |||||||
10/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,638 | 01/03/2022 | OWN/2021-22/P/15 | Expenditures | 22,950 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/16 | Expenditures | 24,539 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 17,291 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 17,291 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 17,291 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 17,291 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 17,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:02 PM. |