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/26 | Direct Receipts | 500 | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 25,078 | 01/02/2022 | XVFC/2021-22/C/1 | 569,562.66 | ||||
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 19,942 | 15/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,808 | 01/02/2022 | XVFC/2021-22/C/2 | 729,878 | ||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/54 | Expenditures | 25.99 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/55 | Expenditures | 460 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/56 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:00:34 AM. |