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.) |
03/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 28,277 | 18/02/2022 | XVFC/2021-22/P/70 | Expenditures | 1,000 | |||||||
04/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 28,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 605 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 19,195.26 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,856 | Expenditures | ||||||||||
10/02/2022 | SSP/2021-22/R/10 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/02/2022 | SSP/2021-22/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/02/2022 | SSY/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:30 PM. |