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.) |
21/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 14/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,500 | 14/02/2022 | XVFC/2021-22/C/1 | 307,470 | ||||
21/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | 14/02/2022 | XVFC/2021-22/C/2 | 622,611 | ||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:01 AM. |