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.) |
26/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 23,112 | 26/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,300 | 26/02/2022 | OWN/2021-22/C/6 | 9,450 | ||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,500 | 26/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,700 | 28/02/2022 | OWN/2021-22/C/10 | 6,800 | ||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | 28/02/2022 | XVFC/2021-22/C/1 | 435,110 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,500 | 28/02/2022 | XVFC/2021-22/C/2 | 384,705 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:38 AM. |