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 | XVFC/2021-22/R/9 | Direct Receipts | 100 | 04/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,800 | |||||||
07/02/2022 | STS/2021-22/R/4 | Direct Receipts | 438 | 04/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,800 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/91 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/96 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/92 | Expenditures | 5,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:44 PM. |