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/39 | Direct Receipts | 7,795 | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,760 | |||||||
03/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,450 | 03/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,225 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/5 | Expenditures | 426,845 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 465,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:53 PM. |