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.) |
04/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,600 | 10/02/2022 | OWN/2021-22/P/82 | Expenditures | 11.8 | 02/02/2022 | XVFC/2021-22/C/1 | 469,362.3 | ||||
04/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,200 | 18/02/2022 | OWN/2021-22/P/83 | Expenditures | 680 | 02/02/2022 | XVFC/2021-22/C/2 | 458,058 | ||||
18/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 3,397 | 22/02/2022 | OWN/2021-22/P/81 | Expenditures | 230 | |||||||
22/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,572 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:26 PM. |