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/80 | Direct Receipts | 3,000 | 02/02/2022 | OWN/2021-22/P/254 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 11,700 | 03/02/2022 | OWN/2021-22/P/236 | Expenditures | 13,114 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/237 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/241 | Expenditures | 4,401 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/255 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/256 | Expenditures | 4,401 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/257 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/23 | Expenditures | 24,846 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 351,026 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 33,087 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/24 | Expenditures | 368,991 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/12 | Expenditures | 53,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:43 PM. |