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.) |
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,060 | 05/02/2022 | OWN/2021-22/P/63 | Expenditures | 24,000 | 17/02/2022 | XVFC/2021-22/C/1 | 598,010 | ||||
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,994 | 25/02/2022 | OWN/2021-22/P/48 | Expenditures | 400 | 17/02/2022 | XVFC/2021-22/C/2 | 448,461 | ||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:27 AM. |