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.) |
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,805 | 07/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,805 | |||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 693 | 16/02/2022 | OWN/2021-22/P/14 | Expenditures | 4,093 | |||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,025 | 21/02/2022 | OWN/2021-22/P/15 | Expenditures | 1,025 | |||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,108 | 25/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,108 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,349 | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,349 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,497 | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 69,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:19 AM. |