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/30 | Direct Receipts | 17,000 | 08/02/2022 | OWN/2021-22/P/68 | Expenditures | 29,575 | 25/02/2022 | OWN/2021-22/C/19 | 22,400 | ||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 23,900 | 08/02/2022 | OWN/2021-22/P/69 | Expenditures | 14,850 | 25/02/2022 | OWN/2021-22/C/20 | 32,900 | ||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 39,647 | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 480,819 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/66 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:12 PM. |