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/193 | Direct Receipts | 30,740 | 21/02/2022 | OWN/2021-22/P/142 | Expenditures | 12,563 | 21/02/2022 | OWN/2021-22/C/55 | 2,000 | ||||
19/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 338 | Expenditures | 21/02/2022 | OWN/2021-22/C/56 | 8,000 | |||||||
21/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 12,563 | Expenditures | 28/02/2022 | OWN/2021-22/C/57 | 3,900 | |||||||
28/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 6,000 | Expenditures | 28/02/2022 | OWN/2021-22/C/58 | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:49 PM. |