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.) |
05/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,200 | |||||||
06/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | 15/02/2022 | OWN/2021-22/P/41 | Expenditures | 350 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/77 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/78 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/79 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | GPMKHA/2021-22/P/34 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/42 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:34 AM. |