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/20 | Direct Receipts | 210,000 | 01/02/2022 | OWN/2021-22/P/29 | Expenditures | 210,000 | |||||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | 04/02/2022 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/8 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:47 AM. |