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.) |
02/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,600 | 02/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,000 | |||||||
02/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,351 | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 12,600 | |||||||
07/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 186 | 07/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | |||||||
07/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 16,046 | 24/02/2022 | XVFC/2021-22/P/8 | Expenditures | 12,390 | |||||||
08/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 249 | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,886 | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:05 AM. |