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.) |
25/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | 08/02/2022 | OWN/2021-22/P/17 | Expenditures | 918 | |||||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,842 | 08/02/2022 | OWN/2021-22/P/18 | Expenditures | 6,231 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/19 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/20 | Expenditures | 31,555 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 7,262 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 14,505 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 730 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/21 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:38 PM. |