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.) |
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,234 | 10/02/2022 | OWN/2021-22/P/124 | Expenditures | 370 | 10/02/2022 | OWN/2021-22/C/11 | 9,144 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/125 | Expenditures | 6,660 | 21/02/2022 | XVFC/2021-22/C/3 | 354,258 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/126 | Expenditures | 8,788 | 21/02/2022 | XVFC/2021-22/C/4 | 1,285,104 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/127 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/129 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/130 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/131 | Expenditures | 449 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/132 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 66,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:19 PM. |