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.) |
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 21,305 | 06/02/2022 | XVFC/2021-22/P/4 | Expenditures | 71,009 | |||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,464 | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 121,420 | |||||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,310 | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 49,600 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/40 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:37 AM. |