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/66 | Direct Receipts | 11,416 | 11/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,440 | 18/02/2022 | XVFC/2021-22/C/1 | 614,650 | ||||
11/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,990 | 23/02/2022 | OWN/2021-22/P/46 | Expenditures | 10,888 | 18/02/2022 | XVFC/2021-22/C/2 | 575,246 | ||||
23/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,825 | 23/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,810 | |||||||
23/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 8,892 | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:02 PM. |