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.) |
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 996 | 11/02/2022 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
17/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 300 | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | 21/02/2022 | OWN/2021-22/P/3 | Expenditures | 7,500 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 500,000 | 21/02/2022 | OWN/2021-22/P/4 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:34 AM. |