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.) |
09/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,150 | 11/02/2022 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,370 | 11/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 136,998 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 73,612 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 281,412 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 47,112 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:40 AM. |