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.) |
18/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 140,470 | 03/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 316,980 | 03/02/2022 | OWN/2021-22/P/26 | Expenditures | 55,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/28 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/29 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:19 AM. |