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.) |
18/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 1,000 | 17/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,550 | 11/01/2022 | XVFC/2021-22/C/1 | 462,026 | ||||
18/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 1,000 | 17/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,836 | 11/01/2022 | XVFC/2021-22/C/2 | 546,562 | ||||
18/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 225 | 18/01/2022 | OWN/2021-22/P/51 | Expenditures | 500 | |||||||
18/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 75 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 75 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 75 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:42 PM. |