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.) |
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,673 | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 147,024 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,673 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 1,673 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/2 | Expenditures | 84,550 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/3 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 1,673 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:07 AM. |