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.) |
08/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,621 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 9,000 | 01/02/2022 | XVFC/2021-22/C/1 | 1,035,036 | ||||
18/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 29,381 | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 15,600 | 01/02/2022 | XVFC/2021-22/C/2 | 4,092 | ||||
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,491 | 11/02/2022 | OWN/2021-22/P/28 | Expenditures | 3,828 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 14,978 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/41 | Expenditures | 6,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:30 AM. |