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.) |
24/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,830 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 60,000 | 24/02/2022 | OWN/2021-22/C/11 | 2,000 | ||||
24/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,000 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 90,000 | 24/02/2022 | OWN/2021-22/C/9 | 1,830 | ||||
24/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 79,000 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:22 PM. |