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.) |
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,475 | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 9,160 | |||||||
23/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 34,653 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 259,741 | |||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,100 | 23/02/2022 | OWN/2021-22/P/36 | Expenditures | 14,000 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,525 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 11,060 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,511 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 37,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:20 AM. |