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.) |
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 23,665 | 09/02/2022 | OWN/2021-22/P/38 | Expenditures | 12,029 | 11/02/2022 | XVFC/2021-22/C/1 | 1,160,217 | ||||
16/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,000 | 14/02/2022 | OWN/2021-22/P/35 | Expenditures | 26,236 | 11/02/2022 | XVFC/2021-22/C/2 | 1,060,217 | ||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 25,404 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/36 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:24 AM. |