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.) |
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 305,750 | 08/02/2022 | OWN/2021-22/P/21 | Expenditures | 9,625 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/18 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/19 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:39 AM. |