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 | OWN/2021-22/R/38 | Direct Receipts | 20 | 11/02/2022 | BASP/2021-22/P/12 | Expenditures | 18,750 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 50 | 11/02/2022 | FFC/2021-22/P/48 | Expenditures | 5,544 | |||||||
18/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 400 | 11/02/2022 | VMJS/2021-22/P/9 | Expenditures | 2,500 | |||||||
23/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 450 | 19/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,049 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 17,708 | 23/02/2022 | OWN/2021-22/P/14 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:47 AM. |