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.) |
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,447 | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 160,568 | |||||||
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 240 | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 17,442 | |||||||
10/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,948 | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,064 | |||||||
10/02/2022 | STS/2021-22/R/6 | Direct Receipts | 1,693 | 10/02/2022 | STS/2021-22/P/1 | Expenditures | 4,835 | |||||||
17/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,047 | 24/02/2022 | OWN/2021-22/P/36 | Expenditures | 4,225 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 800 | 24/02/2022 | OWN/2021-22/P/37 | Expenditures | 425 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:17 PM. |