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.) |
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,875 | 01/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 21,300 | |||||||
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,445 | 01/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 15,900 | |||||||
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 8 | 01/01/2022 | MPLADS/2021-22/P/2 | Expenditures | 53,082 | |||||||
30/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,017 | 01/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,880 | |||||||
30/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 21,709.3 | 29/01/2022 | XVFC/2021-22/P/1 | Expenditures | 46,281 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:32 AM. |