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/9 | Direct Receipts | 425 | 01/02/2022 | OWN/2021-22/P/10 | Expenditures | 425 | |||||||
17/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 300,000 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 23,592.44 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 152,064.58 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 331,138.3 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:03 AM. |