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.) |
02/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,782 | 02/02/2022 | OWN/2021-22/P/70 | Expenditures | 354 | 02/02/2022 | XVFC/2021-22/C/1 | 1,571,466 | ||||
09/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 12,456 | 02/02/2022 | OWN/2021-22/P/71 | Expenditures | 22,968 | 02/02/2022 | XVFC/2021-22/C/2 | 1,045,361 | ||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 14,635 | 14/02/2022 | OWN/2021-22/P/72 | Expenditures | 16,200 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:56 AM. |