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.) |
02/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,363 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 14,000 | |||||||
03/02/2022 | STS/2021-22/R/7 | Direct Receipts | 7,500 | 21/02/2022 | STS/2021-22/P/14 | Expenditures | 455,319 | |||||||
21/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,300 | 21/02/2022 | STS/2021-22/P/15 | Expenditures | 212,247 | |||||||
21/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,208 | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 59 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 20,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:53 AM. |