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.) |
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 500 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 100,163 | |||||||
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 692 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:07 AM. |