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.) |
04/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,520 | 03/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | 10/02/2022 | XVFC/2021-22/C/1 | 684,538 | ||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 15,120 | 04/02/2022 | OWN/2021-22/P/31 | Expenditures | 400 | 10/02/2022 | XVFC/2021-22/C/2 | 793,604 | ||||
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,161 | 08/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,100 | |||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,740 | 16/02/2022 | OWN/2021-22/P/35 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:01 AM. |