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.) |
08/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,070 | 08/02/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
17/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 30 | 27/02/2022 | XVFC/2021-22/P/2 | Expenditures | 14,233 | |||||||
21/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,120 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,550 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:24 AM. |