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.) |
24/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,970 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 6,500 | 16/02/2022 | XVFC/2021-22/C/1 | 1,071,106.9 | ||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,500 | 16/02/2022 | XVFC/2021-22/C/2 | 1,189,241 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:34:07 PM. |