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/67 | Direct Receipts | 696 | 08/02/2022 | OWN/2021-22/P/70 | Expenditures | 80,647 | 28/02/2022 | XVFC/2021-22/C/1 | 806,153 | ||||
08/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 87 | 08/02/2022 | OWN/2021-22/P/71 | Expenditures | 4,225 | 28/02/2022 | XVFC/2021-22/C/2 | 621,974 | ||||
14/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 87 | 08/02/2022 | OWN/2021-22/P/72 | Expenditures | 9,350 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/73 | Expenditures | 508 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,633 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:18 AM. |