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/119 | Direct Receipts | 248,281 | 02/02/2022 | OWN/2021-22/P/100 | Expenditures | 2,474 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/102 | Expenditures | 59 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/103 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/1 | Expenditures | 96,724 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/3 | Expenditures | 145,003 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 2,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:22 PM. |