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 | XVFC/2021-22/R/4 | Direct Receipts | 4,504 | 03/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,200 | |||||||
10/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 75 | 08/02/2022 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
10/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 400 | 10/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,676 | |||||||
10/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 400 | 21/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,567 | |||||||
10/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,200 | 21/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 2,000 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:24 PM. |