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.) |
22/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,548 | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 191,400 | 22/02/2022 | OWN/2021-22/C/32 | 2,199 | ||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 51,593 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/100 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 18,608 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/102 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 1,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:50 AM. |