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.) |
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 16/02/2022 | OWN/2021-22/P/8 | Expenditures | 1,800 | |||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 24 | 18/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
18/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 18/02/2022 | OWN/2021-22/P/9 | Expenditures | 1,300 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/3 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/11 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:47 PM. |