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.) |
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,976 | 05/02/2022 | NRDWSP/2021-22/P/16 | Expenditures | 13,045 | 25/02/2022 | XVFC/2021-22/C/1 | 172,017 | ||||
18/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,213 | 05/02/2022 | OWN/2021-22/P/31 | Expenditures | 15,815 | 25/02/2022 | XVFC/2021-22/C/2 | 409,179 | ||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,581 | 15/02/2022 | OWN/2021-22/P/32 | Expenditures | 9,876 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,213 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/34 | Expenditures | 3,581 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/26 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:09 AM. |