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.) |
05/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,000 | 05/02/2022 | OWN/2021-22/P/51 | Expenditures | 42,000 | |||||||
05/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 05/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,325 | |||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 120,190 | 05/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,325 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 16 | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 15,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,123 | 25/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,080 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,935 | 25/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 53,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:22 AM. |