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/13 | Direct Receipts | 230 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 11,800 | |||||||
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 768 | 01/03/2022 | OWN/2021-22/P/6 | Expenditures | 3,190 | |||||||
01/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 680 | 01/03/2022 | OWN/2021-22/P/7 | Expenditures | 11,000 | |||||||
01/03/2022 | SURCHARGE/2021-22/R/3 | Direct Receipts | 702 | 01/03/2022 | SURCHARGE/2021-22/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,958 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,958 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,958 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,958 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:55 AM. |