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/65 | Direct Receipts | 1,746 | 12/02/2022 | XVFC/2021-22/P/32 | Expenditures | 552,000 | 11/02/2022 | XVFC/2021-22/C/1 | 796,594 | ||||
23/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,515 | 12/02/2022 | XVFC/2021-22/P/33 | Expenditures | 478,000 | 11/02/2022 | XVFC/2021-22/C/2 | 1,257,006 | ||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,965 | 23/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,200 | 28/02/2022 | OWN/2021-22/C/19 | 5,496 | ||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,310 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:20 PM. |