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.) |
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 33,915 | 10/02/2022 | OWN/2021-22/P/34 | Expenditures | 34,850 | 01/02/2022 | XVFC/2021-22/C/1 | 712,932 | ||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 24,500 | 15/02/2022 | OWN/2021-22/P/35 | Expenditures | 8,000 | 01/02/2022 | XVFC/2021-22/C/2 | 719,727 | ||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 178 | 24/02/2022 | OWN/2021-22/P/20 | Expenditures | 24,500 | 28/02/2022 | OWN/2021-22/C/22 | 319 | ||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 46,351 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 46,209 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:23 PM. |