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.) |
08/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,019 | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 7,530 | 01/02/2022 | XVFC/2021-22/C/1 | 973,586.4 | ||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 22,152 | 01/02/2022 | OWN/2021-22/P/88 | Expenditures | 2,500 | 01/02/2022 | XVFC/2021-22/C/2 | 1,338,116 | ||||
19/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,741 | 03/02/2022 | OWN/2021-22/P/111 | Expenditures | 8,230 | 16/02/2022 | OWN/2021-22/C/11 | 2,647 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/112 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/113 | Expenditures | 2,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:24 AM. |