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.) |
17/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 31,650 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,610 | |||||||
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 50,841 | 02/02/2022 | OWN/2021-22/P/38 | Expenditures | 281,811 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/39 | Expenditures | 120,666 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 130,953 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/34 | Expenditures | 37,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:35 AM. |