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.) |
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,500 | 01/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | 01/02/2022 | OWN/2021-22/C/12 | 26,510 | ||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 457 | 01/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,800 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 25,750 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:22 AM. |