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/41 | Direct Receipts | 7,454 | 09/02/2022 | OWN/2021-22/P/89 | Expenditures | 8,900 | 03/02/2022 | XVFC/2021-22/C/1 | 415,846 | ||||
04/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 18,144 | 09/02/2022 | OWN/2021-22/P/90 | Expenditures | 425 | 03/02/2022 | XVFC/2021-22/C/2 | 413,832 | ||||
11/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 29,592 | 09/02/2022 | OWN/2021-22/P/91 | Expenditures | 9,359 | |||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,088 | 09/02/2022 | OWN/2021-22/P/92 | Expenditures | 466 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/1 | Expenditures | 138,466 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/93 | Expenditures | 7,356 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/94 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:09 PM. |