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.) |
07/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 730 | 10/02/2022 | OWN/2021-22/P/46 | Expenditures | 7,600 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/47 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 192,720 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 187,957 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 303,300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 130,438 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 166,893 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 202,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:22:24 PM. |