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/15 | Direct Receipts | 1,980 | 03/02/2022 | OWN/2021-22/P/34 | Expenditures | 6,000 | 14/02/2022 | XVFC/2021-22/C/1 | 432,660 | ||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 11 | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,475 | 14/02/2022 | XVFC/2021-22/C/2 | 406,454 | ||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/36 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:03 PM. |