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/33 | Direct Receipts | 15,208 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 72,674 | |||||||
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,178 | 03/02/2022 | OWN/2021-22/P/30 | Expenditures | 16,000 | |||||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 20,959 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 12,636 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,903 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,850 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,871 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:09 AM. |