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.) |
07/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,170 | 07/02/2022 | OWN/2021-22/P/61 | Expenditures | 460 | 21/02/2022 | XVFC/2021-22/C/1 | 420,007 | ||||
07/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,465 | 07/02/2022 | OWN/2021-22/P/66 | Expenditures | 460 | 21/02/2022 | XVFC/2021-22/C/2 | 288,074 | ||||
08/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,231 | 08/02/2022 | OWN/2021-22/P/62 | Expenditures | 515 | |||||||
08/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,134 | 18/02/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/64 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:24 PM. |