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.) |
03/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,570 | 09/02/2022 | OWN/2021-22/P/32 | Expenditures | 15,340 | 28/02/2022 | XVFC/2021-22/C/1 | 5,158 | ||||
03/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,400 | 09/02/2022 | OWN/2021-22/P/33 | Expenditures | 15,000 | 28/02/2022 | XVFC/2021-22/C/2 | 508,734 | ||||
09/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | 09/02/2022 | OWN/2021-22/P/34 | Expenditures | 49,650 | |||||||
09/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,225 | 09/02/2022 | OWN/2021-22/P/35 | Expenditures | 5,100 | |||||||
09/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 15,000 | 09/02/2022 | OWN/2021-22/P/36 | Expenditures | 22,650 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/37 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:13 AM. |