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.) |
10/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,000 | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 8,553 | |||||||
12/02/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 700 | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,900 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 49,032 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/45 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 140 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:49 AM. |