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.) |
24/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,398 | 24/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,100 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,683 | 24/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/37 | Expenditures | 680 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/39 | Expenditures | 780 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 55,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:55 PM. |