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/85 | Direct Receipts | 5,220 | 02/02/2022 | OWN/2021-22/P/79 | Expenditures | 136 | 01/02/2022 | XVFC/2021-22/C/1 | 460,749 | ||||
02/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 8,767 | 08/02/2022 | OWN/2021-22/P/80 | Expenditures | 32,200 | 01/02/2022 | XVFC/2021-22/C/2 | 413,766 | ||||
24/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 9,760 | 14/02/2022 | OWN/2021-22/P/77 | Expenditures | 21,200 | |||||||
24/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 10,000 | 14/02/2022 | OWN/2021-22/P/78 | Expenditures | 400 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/81 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/82 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:30 PM. |