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.) |
08/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | 15/02/2022 | OWN/2021-22/P/75 | Expenditures | 8,000 | |||||||
08/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,000 | 15/02/2022 | OWN/2021-22/P/76 | Expenditures | 300 | |||||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 419 | 23/02/2022 | OWN/2021-22/P/77 | Expenditures | 700 | |||||||
22/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,585 | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 60,332 | |||||||
22/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 180 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 753 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:44 AM. |