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.) |
08/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 7,728 | 08/02/2022 | OWN/2021-22/P/107 | Expenditures | 4,800 | 08/02/2022 | OWN/2021-22/C/76 | 6,000 | ||||
10/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 3,600 | 08/02/2022 | OWN/2021-22/P/108 | Expenditures | 1,000 | 10/02/2022 | OWN/2021-22/C/77 | 3,600 | ||||
10/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 400 | 10/02/2022 | OWN/2021-22/P/125 | Expenditures | 10,000 | 10/02/2022 | OWN/2021-22/C/98 | 400 | ||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 812,442 | 20/02/2022 | XVFC/2021-22/C/1 | 1,963,770.8 | |||||||
Direct Receipts | Expenditures | 20/02/2022 | XVFC/2021-22/C/2 | 1,105,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:15 AM. |