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.) |
04/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,424 | 24/02/2022 | OWN/2021-22/P/26 | Expenditures | 215 | |||||||
04/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,250 | 26/02/2022 | OWN/2021-22/P/25 | Expenditures | 354 | |||||||
07/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,600 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
08/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 16,100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,050 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,700 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,050 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 24,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:02 PM. |