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.) |
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,127 | 03/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,000 | 01/02/2022 | XVFC/2021-22/C/1 | 309,001 | ||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 720 | 21/02/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | 01/02/2022 | XVFC/2021-22/C/2 | 325,548 | ||||
21/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 15,840 | 21/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,600 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,733 | 23/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,750 | |||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 92 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/8 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:46 PM. |