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.) |
03/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 28,086 | 03/02/2022 | OWN/2021-22/P/189 | Expenditures | 2,000 | |||||||
03/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 252 | 03/02/2022 | OWN/2021-22/P/190 | Expenditures | 16,330 | |||||||
04/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,236 | 03/02/2022 | OWN/2021-22/P/191 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/192 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/16 | Expenditures | 94,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:46 AM. |