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/33 | Direct Receipts | 57,828 | 02/02/2022 | OWN/2021-22/P/90 | Expenditures | 6,161 | 02/02/2022 | OWN/2021-22/C/30 | 57,828 | ||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/91 | Expenditures | 900 | 10/02/2022 | XVFC/2021-22/C/3 | 971,144 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/92 | Expenditures | 6,131 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/93 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/97 | Expenditures | 14,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:45 AM. |