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/18 | Direct Receipts | 146 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 17.1 | |||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 19,950 | 02/02/2022 | OWN/2021-22/P/55 | Expenditures | 464 | |||||||
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 464 | 17/02/2022 | OWN/2021-22/P/51 | Expenditures | 700 | |||||||
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,800 | 17/02/2022 | OWN/2021-22/P/53 | Expenditures | 11,800 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 13,285 | 17/02/2022 | OWN/2021-22/P/54 | Expenditures | 146 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:23 AM. |