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.) |
15/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 9,338 | 15/02/2022 | OWN/2021-22/P/61 | Expenditures | 49,800 | 16/02/2022 | XVFC/2021-22/C/1 | 410,755 | ||||
15/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 890 | 15/02/2022 | OWN/2021-22/P/62 | Expenditures | 60,000 | 16/02/2022 | XVFC/2021-22/C/2 | 319,158 | ||||
15/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 890 | 15/02/2022 | OWN/2021-22/P/63 | Expenditures | 30,000 | |||||||
15/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 297 | 15/02/2022 | OWN/2021-22/P/64 | Expenditures | 10,000 | |||||||
15/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 7,300 | 25/02/2022 | OWN/2021-22/P/65 | Expenditures | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:21 PM. |