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.) |
01/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,523 | 03/02/2022 | OWN/2021-22/P/79 | Expenditures | 570 | 01/02/2022 | OWN/2021-22/C/25 | 4,520 | ||||
09/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 207,045.35 | 03/02/2022 | OWN/2021-22/P/80 | Expenditures | 350 | 10/02/2022 | OWN/2021-22/C/30 | 207,045.35 | ||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 30,792 | 10/02/2022 | OWN/2021-22/C/31 | 1,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 6,000 | 28/02/2022 | OWN/2021-22/C/32 | 3,303.65 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:46 AM. |