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.) |
23/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,092 | 23/02/2022 | OWN/2021-22/P/18 | Expenditures | 9,990 | 22/02/2022 | XVFC/2021-22/C/1 | 78,110 | ||||
23/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,898 | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 40.12 | 22/02/2022 | XVFC/2021-22/C/2 | 318,343 | ||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 164 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:31 PM. |