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.) |
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,788 | 14/02/2022 | HY/2021-22/P/6 | Expenditures | 8,000 | |||||||
20/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,050 | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 99,218 | |||||||
20/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,300 | 20/02/2022 | OWN/2021-22/P/7 | Expenditures | 2,350 | |||||||
20/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,000 | 20/02/2022 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
20/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,960 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:15 AM. |