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/73 | Direct Receipts | 2,725 | 12/02/2022 | OWN/2021-22/P/104 | Expenditures | 190 | 22/02/2022 | XVFC/2021-22/C/1 | 597,410.48 | ||||
02/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 420 | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 95,223 | 22/02/2022 | XVFC/2021-22/C/2 | 268,726 | ||||
04/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,526 | 28/02/2022 | OWN/2021-22/P/105 | Expenditures | 400 | |||||||
12/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,100 | 28/02/2022 | OWN/2021-22/P/106 | Expenditures | 400 | |||||||
12/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 850 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:10 PM. |