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/19 | Direct Receipts | 11,292 | 01/02/2022 | OWN/2021-22/P/37 | Expenditures | 6,330 | 01/02/2022 | XVFC/2021-22/C/1 | 735,826 | ||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,450 | 01/02/2022 | OWN/2021-22/P/49 | Expenditures | 420 | 01/02/2022 | XVFC/2021-22/C/2 | 236,574.9 | ||||
08/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,762 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 22,977 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:46 PM. |