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.) |
09/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,058 | 09/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,436 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/17 | Expenditures | 7,536 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,658 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:14 AM. |