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.) |
15/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,322 | 05/02/2022 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
15/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,600 | 05/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,600 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:37 AM. |