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.) |
01/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 5,518 | 14/02/2022 | OWN/2021-22/P/109 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,400 | 23/02/2022 | OWN/2021-22/P/111 | Expenditures | 75 | |||||||
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,400 | 23/02/2022 | OWN/2021-22/P/112 | Expenditures | 6.75 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 159 | 23/02/2022 | OWN/2021-22/P/113 | Expenditures | 6.75 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:36 PM. |