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/41 | Direct Receipts | 10,000 | 02/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 428 | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 700 | |||||||
17/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,925 | 09/02/2022 | OWN/2021-22/P/69 | Expenditures | 6,250 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/71 | Expenditures | 4,307 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 65,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:55 PM. |