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.) |
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,061 | 04/02/2022 | OWN/2021-22/P/20 | Expenditures | 6,300 | 15/02/2022 | XVFC/2021-22/C/1 | 221,590 | ||||
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,028 | 05/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,929 | 15/02/2022 | XVFC/2021-22/C/2 | 497,872 | ||||
05/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,929 | 06/02/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
12/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,910 | 11/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,450 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/25 | Expenditures | 7,999 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:17:46 AM. |