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.) |
03/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,101 | 10/02/2022 | OWN/2021-22/P/33 | Expenditures | 600 | 27/02/2022 | XVFC/2021-22/C/1 | 883,565.6 | ||||
10/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,305 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 6,000 | 27/02/2022 | XVFC/2021-22/C/2 | 983,442 | ||||
18/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,886 | 18/02/2022 | OWN/2021-22/P/25 | Expenditures | 22,950 | |||||||
21/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,265 | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:39 AM. |