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.) |
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,508 | 23/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,000 | 04/02/2022 | XVFC/2021-22/C/1 | 1,540,220 | ||||
23/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | 23/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | 04/02/2022 | XVFC/2021-22/C/2 | 1,294,686 | ||||
23/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 23/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | 23/02/2022 | OWN/2021-22/C/3 | 2,500 | ||||
23/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,495 | 23/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | 23/02/2022 | OWN/2021-22/C/7 | 3,000 | ||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,800 | 23/02/2022 | OWN/2021-22/C/8 | 8,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:38 AM. |