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.) |
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,156 | 02/02/2022 | OWN/2021-22/P/59 | Expenditures | 135.2 | 28/02/2022 | XVFC/2021-22/C/1 | 558,147 | ||||
28/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 736 | 17/02/2022 | OWN/2021-22/P/26 | Expenditures | 118 | 28/02/2022 | XVFC/2021-22/C/2 | 152,692.9 | ||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 5,681 | 25/02/2022 | OWN/2021-22/P/27 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 37.1 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:20 PM. |