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.) |
15/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 70,280 | 07/12/2021 | OWN/2021-22/P/29 | Expenditures | 12,700 | |||||||
21/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 551 | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 179,300 | |||||||
Direct Receipts | 18/12/2021 | MPLADS/2021-22/P/4 | Expenditures | 113,470 | ||||||||||
Direct Receipts | 18/12/2021 | VKVNY/2021-22/P/9 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:15 AM. |