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/38 | Direct Receipts | 800 | 22/02/2022 | OWN/2021-22/P/12 | Expenditures | 2,200 | 14/02/2022 | OWN/2021-22/C/21 | 1,000 | ||||
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,400 | 22/02/2022 | OWN/2021-22/P/28 | Expenditures | 17,488 | 14/02/2022 | OWN/2021-22/C/5 | 5,200 | ||||
14/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,366 | Expenditures | 15/02/2022 | XVFC/2021-22/C/1 | 533,742 | |||||||
22/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,200 | Expenditures | 15/02/2022 | XVFC/2021-22/C/2 | 534,394 | |||||||
22/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 822 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 16,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:54 AM. |