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/92 | Direct Receipts | 3,030 | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 900 | 02/02/2022 | XVFC/2021-22/C/3 | 31,750 | ||||
10/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,970 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,310 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 27,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:37 AM. |