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/11 | Direct Receipts | 82,000 | 04/02/2022 | OWN/2021-22/P/2 | Expenditures | 18,500 | |||||||
05/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,000 | 05/02/2022 | OWN/2021-22/P/3 | Expenditures | 2,460 | |||||||
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,807 | 11/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 379 | 11/02/2022 | OWN/2021-22/P/4 | Expenditures | 2,460 | |||||||
13/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,301 | 11/02/2022 | OWN/2021-22/P/5 | Expenditures | 520 | |||||||
13/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:56 PM. |