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.) |
25/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,021 | 17/02/2022 | OWN/2021-22/P/33 | Expenditures | 950 | 25/02/2022 | XVFC/2021-22/C/1 | 164,792 | ||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,250 | 17/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | 25/02/2022 | XVFC/2021-22/C/2 | 301,595 | ||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 422 | 17/02/2022 | OWN/2021-22/P/35 | Expenditures | 3,030 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/36 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 74,990 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:55 AM. |