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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,000 | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 7,500 | 10/01/2022 | XVFC/2021-22/C/1 | 1,190,683.2 | ||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 295 | 10/01/2022 | XVFC/2021-22/C/2 | 670,593 | |||||||
Direct Receipts | 05/01/2022 | STS/2021-22/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/01/2022 | STS/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2022 | OWN/2021-22/P/36 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/01/2022 | STS/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/01/2022 | STS/2021-22/P/25 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:29 PM. |