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.) |
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,329 | 01/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,070 | 02/02/2022 | XVFC/2021-22/C/1 | 224,741.38 | ||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/49 | Expenditures | 450 | 02/02/2022 | XVFC/2021-22/C/2 | 301,572 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/50 | Expenditures | 202 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 100 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 250 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 250 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:54 PM. |