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/5 | Direct Receipts | 3,200 | 01/02/2022 | XVFC/2021-22/P/2 | Expenditures | 12,342 | |||||||
03/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 6,985 | |||||||
24/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,100 | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 4,280 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/4 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/5 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/6 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/7 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:00 PM. |