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/40 | Direct Receipts | 44,030 | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,550 | |||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 60,680 | 17/02/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
12/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 34,440 | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 570 | |||||||
13/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 62,500 | 17/02/2022 | XVFC/2021-22/P/33 | Expenditures | 570 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,280 | 20/02/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 6,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:31 PM. |