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.) |
03/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,256 | 03/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,500 | 26/03/2022 | XVFC/2021-22/C/1 | 356,026 | ||||
03/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,600 | 03/03/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | 26/03/2022 | XVFC/2021-22/C/2 | 517,044 | ||||
16/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 15,561 | 24/03/2022 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
16/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 7,400 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,014 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:53 AM. |