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.) |
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 95,660 | 12/02/2022 | XVFC/2021-22/P/2 | Expenditures | 191,900 | |||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 22,211 | 12/02/2022 | XVFC/2021-22/P/3 | Expenditures | 128,800 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/25 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:41:58 AM. |