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.) |
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,617 | 07/02/2022 | OWN/2021-22/P/18 | Expenditures | 11,750 | |||||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,230 | 07/02/2022 | OWN/2021-22/P/19 | Expenditures | 7,040 | |||||||
23/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,745 | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,030 | |||||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,020 | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 900 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/23 | Expenditures | 5,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:59 AM. |