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.) |
03/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 25,359 | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 22,050 | 01/02/2022 | XVFC/2021-22/C/1 | 477,125 | ||||
05/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 546 | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,250 | 01/02/2022 | XVFC/2021-22/C/2 | 643,359 | ||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,322 | Expenditures | 03/02/2022 | OWN/2021-22/C/29 | 11,470 | |||||||
Direct Receipts | Expenditures | 03/02/2022 | OWN/2021-22/C/30 | 10,520 | ||||||||||
Direct Receipts | Expenditures | 05/02/2022 | OWN/2021-22/C/27 | 3,781 | ||||||||||
Direct Receipts | Expenditures | 25/02/2022 | OWN/2021-22/C/26 | 14,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:11:05 AM. |