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.) |
12/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,387 | 12/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,350 | |||||||
12/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,665 | 12/02/2022 | OWN/2021-22/P/28 | Expenditures | 37 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,912 | 12/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 735 | 12/02/2022 | OWN/2021-22/P/36 | Expenditures | 165 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,380 | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 112 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 132 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:50 PM. |