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.) |
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,446 | 01/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,050 | 28/02/2022 | XVFC/2021-22/C/1 | 185,619 | ||||
10/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 830 | 10/02/2022 | OWN/2021-22/P/52 | Expenditures | 830 | 28/02/2022 | XVFC/2021-22/C/2 | 423,931 | ||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,333 | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 7,135 | |||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,650 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:05 PM. |