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.) |
06/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,191 | 02/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
06/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,210 | 14/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,701 | |||||||
13/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 35 | 21/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,843 | |||||||
13/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,700 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
20/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 6,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:46 AM. |