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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,819 | 03/02/2022 | XVFC/2021-22/P/4 | Expenditures | 126,173 | 08/02/2022 | OWN/2021-22/C/4 | 14,240 | ||||
04/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,340 | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 164,377 | 16/02/2022 | OWN/2021-22/C/3 | 17,319 | ||||
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,600 | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 15,508 | |||||||
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,622 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 17,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:52 AM. |