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.) |
10/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 11,000 | 14/02/2022 | OWN/2021-22/P/106 | Expenditures | 3,500 | 28/02/2022 | OWN/2021-22/C/18 | 23 | ||||
10/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,034 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 6,200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 294 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 7,235 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 14,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,070 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 38,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:48 AM. |