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.) |
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 19,908 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 30,295 | 01/02/2022 | XVFC/2021-22/C/1 | 453,781 | ||||
10/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 58,703 | Expenditures | 01/02/2022 | XVFC/2021-22/C/2 | 278,406 | |||||||
17/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,404 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 32,152 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,916 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,672 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 409,841 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 36,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:16 AM. |