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/22 | Direct Receipts | 3,585 | 21/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 21/02/2022 | OWN/2021-22/P/24 | Expenditures | 9,300 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,056 | 22/02/2022 | OWN/2021-22/P/22 | Expenditures | 5,100 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:28:43 AM. |