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.) |
03/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,325 | 03/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,650 | 02/02/2022 | XVFC/2021-22/C/1 | 155,539 | ||||
03/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,098 | 03/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | 02/02/2022 | XVFC/2021-22/C/2 | 390,962 | ||||
11/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,070 | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
24/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,200 | 03/02/2022 | OWN/2021-22/P/36 | Expenditures | 70 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:04 PM. |