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.) |
03/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | 11/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,559 | 16/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
08/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,186 | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
11/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,734 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,798 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 3,960 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 72 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:57 PM. |