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/32 | Direct Receipts | 6,348 | 03/02/2022 | OWN/2021-22/P/34 | Expenditures | 6,348 | |||||||
03/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:30 PM. |