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.) |
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | 09/02/2022 | OWN/2021-22/P/44 | Expenditures | 7,100 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/1 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 17,326 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 19,279 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/47 | Expenditures | 720 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/48 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:45 PM. |