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.) |
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,991 | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 2,100 | 01/02/2022 | XVFC/2021-22/C/1 | 158,289 | ||||
08/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,200 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 4,836 | 01/02/2022 | XVFC/2021-22/C/2 | 80,917 | ||||
08/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 200 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
09/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 720 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 560 | |||||||
21/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,848 | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 199 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:26 AM. |