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.) |
03/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,935 | 03/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,270 | 01/02/2022 | XVFC/2021-22/C/1 | 432,415 | ||||
17/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,210 | 17/02/2022 | OWN/2021-22/P/57 | Expenditures | 285 | 01/02/2022 | XVFC/2021-22/C/2 | 341,063 | ||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,723 | 17/02/2022 | OWN/2021-22/P/62 | Expenditures | 575 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 350 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:38 AM. |