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.) |
17/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,361 | 03/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,260 | 05/02/2022 | XVFC/2021-22/C/3 | 109,609 | ||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,019 | 03/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,250 | 05/02/2022 | XVFC/2021-22/C/4 | 159,704 | ||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,000 | 28/02/2022 | OWN/2021-22/C/20 | 1,300 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/43 | Expenditures | 619 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:47 AM. |