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/11 | Direct Receipts | 2,250 | 08/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,856 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 520 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 29,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:43 PM. |