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.) |
03/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,421 | 03/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,700 | |||||||
03/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 200 | 24/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,000 | |||||||
03/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 200 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
17/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 18,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:16 PM. |