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.) |
14/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 6,434 | 14/02/2022 | OWN/2021-22/P/169 | Expenditures | 5,500 | |||||||
14/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,179 | 14/02/2022 | OWN/2021-22/P/186 | Expenditures | 2,200 | |||||||
21/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,793 | 17/02/2022 | OWN/2021-22/P/170 | Expenditures | 891 | |||||||
23/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 7,908 | 23/02/2022 | OWN/2021-22/P/187 | Expenditures | 7,900 | |||||||
28/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 686 | 28/02/2022 | FFC/2021-22/P/10 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:45 PM. |