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/44 | Direct Receipts | 3,320 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 6,200 | 15/02/2022 | XVFC/2021-22/C/1 | 1,055,527 | ||||
01/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,828 | 11/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,100 | 15/02/2022 | XVFC/2021-22/C/2 | 959,087 | ||||
11/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 916 | 22/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,400 | |||||||
11/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 695 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,900 | |||||||
22/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,356 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:47 AM. |