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.) |
27/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,300 | 09/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,188.5 | 08/02/2022 | XVFC/2021-22/C/1 | 567,932 | ||||
27/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,089 | 22/02/2022 | OWN/2021-22/P/36 | Expenditures | 6,118 | 08/02/2022 | XVFC/2021-22/C/2 | 335,513 | ||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,200 | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,408 | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:11 PM. |