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.) |
03/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 200 | 03/01/2022 | OWN/2021-22/P/22 | Expenditures | 555 | |||||||
03/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 200 | 03/01/2022 | OWN/2021-22/P/23 | Expenditures | 291 | |||||||
03/01/2022 | SDP/2021-22/R/1 | Direct Receipts | 16,000 | 03/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,850 | |||||||
Direct Receipts | 03/01/2022 | SDP/2021-22/P/2 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 03/01/2022 | SDP/2021-22/P/3 | Expenditures | 19,245 | ||||||||||
Direct Receipts | 03/01/2022 | SDP/2021-22/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/1 | Expenditures | 13,558 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:49 AM. |