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/109 | Direct Receipts | 500 | 04/02/2022 | OWN/2021-22/P/87 | Expenditures | 6,000 | |||||||
01/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 189,271.78 | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 2,250 | |||||||
01/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 189,271.78 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 290 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 290 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 239,332 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 239,343 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:38 PM. |