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.) |
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 30,861 | 24/02/2022 | OWN/2021-22/P/21 | Expenditures | 7,210 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 12 | 24/02/2022 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 25 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 73,304 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 66 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/3 | Direct Receipts | 1,170 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 24,517 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:27 AM. |