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.) |
11/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,032 | 04/02/2022 | OWN/2021-22/P/85 | Expenditures | 4,400 | |||||||
11/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 490 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 82,600 | |||||||
11/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 968 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 16,500 | |||||||
11/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/88 | Expenditures | 3,592 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/7 | Expenditures | 164,047.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:12 PM. |