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.) |
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 517 | 01/02/2022 | XVFC/2021-22/P/2 | Expenditures | 37,088 | |||||||
02/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,538 | 04/02/2022 | OWN/2021-22/P/72 | Expenditures | 500 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 138,682 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/75 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:44 PM. |