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/46 | Direct Receipts | 3,910 | 08/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,570 | 01/02/2022 | XVFC/2021-22/C/1 | 1,007,325 | ||||
10/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,450 | 18/02/2022 | OWN/2021-22/P/21 | Expenditures | 5,370 | 01/02/2022 | XVFC/2021-22/C/2 | 993,206 | ||||
18/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,445 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,307 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:00 AM. |