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.) |
15/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 19,041 | 03/02/2022 | OWN/2021-22/P/90 | Expenditures | 12,450 | 15/02/2022 | OWN/2021-22/C/21 | 19,041 | ||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/91 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/92 | Expenditures | 12,554 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/93 | Expenditures | 14,917 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/94 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/1 | Expenditures | 38,780 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:49 AM. |