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.) |
04/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 1,429 | 07/02/2022 | OWN/2021-22/P/1 | Expenditures | 1,429 | |||||||
07/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,238 | 07/02/2022 | OWN/2021-22/P/2 | Expenditures | 1,238 | |||||||
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,515 | 15/02/2022 | OWN/2021-22/P/3 | Expenditures | 1,515 | |||||||
25/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 309 | 25/02/2022 | OWN/2021-22/P/4 | Expenditures | 309 | |||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 632 | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 632 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 36,319 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 243,924 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:07 AM. |