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/35 | Direct Receipts | 2,000 | 01/02/2022 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 28,600 | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 7,788 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/55 | Expenditures | 20 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/56 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 126,563 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 76,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:42:28 PM. |