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.) |
03/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 983 | 03/02/2022 | OWN/2021-22/P/121 | Expenditures | 600 | |||||||
18/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,371 | 03/02/2022 | OWN/2021-22/P/122 | Expenditures | 4,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 31,487 | 18/02/2022 | OWN/2021-22/P/120 | Expenditures | 11,072 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/123 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:32 PM. |