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.) |
03/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,394 | 03/02/2022 | OWN/2021-22/P/50 | Expenditures | 10,500 | 10/02/2022 | XVFC/2021-22/C/1 | 293,497 | ||||
03/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,000 | 03/02/2022 | OWN/2021-22/P/51 | Expenditures | 800 | 10/02/2022 | XVFC/2021-22/C/2 | 378,424 | ||||
24/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,375 | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
24/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,000 | 24/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:02 PM. |