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/31 | Direct Receipts | 2,250 | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,850 | |||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,850 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
02/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,075 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,350 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 22,675 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 131,899 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 21,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:03 PM. |