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.) |
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,982 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 48,071 | 24/02/2022 | OWN/2021-22/C/14 | 3,600 | ||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/38 | Expenditures | 935 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 48,071 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:59 AM. |