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/54 | Direct Receipts | 1,350 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,100 | |||||||
03/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,239 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 7,320 | |||||||
10/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,430 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 12,430 | |||||||
10/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 9,213 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 38,270 | |||||||
10/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 246,332.7 | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 17,800 | |||||||
10/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,000 | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 18,700 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:12 AM. |