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/36 | Direct Receipts | 1,200 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
16/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 7,758 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 420 | |||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,900 | 16/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 13,920 | 16/02/2022 | OWN/2021-22/P/58 | Expenditures | 680 | |||||||
26/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 15,483 | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 15,000 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,100 | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:54 PM. |