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.) |
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 389,469 | 02/02/2022 | OWN/2021-22/P/11 | Expenditures | 66,203 | |||||||
23/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,500 | 02/02/2022 | OWN/2021-22/P/12 | Expenditures | 134,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/13 | Expenditures | 255,469 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/14 | Expenditures | 43,616 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/15 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/7 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:53:08 PM. |