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.) |
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 467 | 02/02/2022 | OWN/2021-22/P/135 | Expenditures | 8,083 | 17/02/2022 | XVFC/2021-22/C/1 | 1,128,657 | ||||
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 425 | 02/02/2022 | OWN/2021-22/P/140 | Expenditures | 100 | 17/02/2022 | XVFC/2021-22/C/2 | 812,883 | ||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/145 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/144 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/152 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:58 AM. |