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.) |
27/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,200 | 04/02/2022 | OWN/2021-22/P/52 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/53 | Expenditures | 25,156 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 96,940 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/56 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/57 | Expenditures | 9,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:55 PM. |