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.) |
08/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,650 | 02/02/2022 | OWN/2021-22/P/133 | Expenditures | 1,600 | |||||||
14/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 900 | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 42,300 | |||||||
15/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 5,000 | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 23,880 | |||||||
22/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,225 | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 8,523 | |||||||
28/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,950 | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:50 PM. |