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.) |
11/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,000 | 04/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,250 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,390 | 04/02/2022 | OWN/2021-22/P/56 | Expenditures | 6,000 | |||||||
28/02/2022 | STS/2021-22/R/2 | Direct Receipts | 2,452.82 | 15/02/2022 | OWN/2021-22/P/57 | Expenditures | 8,700 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 134,727.7 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 54,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:12 PM. |