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/22 | Direct Receipts | 26,550 | 01/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,420 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/64 | Expenditures | 8,901 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/65 | Expenditures | 9,359 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 56,450 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/29 | Expenditures | 35,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:53 AM. |