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.) |
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,893 | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,792 | 11/02/2022 | OWN/2021-22/C/15 | 1,000 | ||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 938 | Expenditures | 16/02/2022 | OWN/2021-22/C/16 | 800 | |||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,941 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 423 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,792 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:32 PM. |