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.) |
03/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,500 | 08/02/2022 | OWN/2021-22/P/30 | Expenditures | 5,239 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,239 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/3 | Expenditures | 101,547 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/4 | Expenditures | 192,852 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/5 | Expenditures | 283,652 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:08 AM. |