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/20 | Direct Receipts | 9,339.1 | 01/02/2022 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/26 | Expenditures | 9,339.1 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/18 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:08 AM. |