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.) |
17/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 208,720 | 03/01/2022 | OWN/2021-22/P/41 | Expenditures | 7,000 | 10/01/2022 | XVFC/2021-22/C/1 | 1,692,601 | ||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/42 | Expenditures | 7,000 | 10/01/2022 | XVFC/2021-22/C/2 | 1,673,308 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/43 | Expenditures | 89 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/44 | Expenditures | 122,602 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/45 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 148,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:24:55 PM. |