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.) |
14/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 5,000 | 02/02/2022 | OWN/2021-22/P/26 | Expenditures | 16,870 | 01/02/2022 | XVFC/2021-22/C/1 | 199,193.16 | ||||
28/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 876 | 14/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,524 | 01/02/2022 | XVFC/2021-22/C/2 | 774,007.35 | ||||
Direct Receipts | Expenditures | 02/02/2022 | OWN/2021-22/C/14 | 16,870 | ||||||||||
Direct Receipts | Expenditures | 14/02/2022 | OWN/2021-22/C/15 | 1,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:52 AM. |