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/6 | Direct Receipts | 200 | 01/02/2022 | OWN/2021-22/P/13 | Expenditures | 40 | |||||||
03/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 200 | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
03/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 200 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 125,000 | |||||||
21/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 450,186 | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
24/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 200 | 24/02/2022 | OWN/2021-22/P/15 | Expenditures | 900 | |||||||
24/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 25,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:51 AM. |