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.) |
01/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 187 | 25/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,500 | 15/02/2022 | XVFC/2021-22/C/3 | 344,917 | ||||
21/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,903 | 25/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,800 | 15/02/2022 | XVFC/2021-22/C/4 | 340,103 | ||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,728 | 25/02/2022 | OWN/2021-22/P/50 | Expenditures | 168 | 25/02/2022 | OWN/2021-22/C/13 | 2,100 | ||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,127 | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 475 | 25/02/2022 | OWN/2021-22/C/4 | 2,500 | ||||
25/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:15 AM. |