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.) |
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 24,000 | 01/02/2022 | OWN/2021-22/P/100 | Expenditures | 10,500 | |||||||
15/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 16,021 | 01/02/2022 | OWN/2021-22/P/101 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 48,604 | 01/02/2022 | OWN/2021-22/P/102 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/103 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/104 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/105 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:15 AM. |