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/24 | Direct Receipts | 89,695 | 03/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,320 | 28/02/2022 | XVFC/2021-22/C/1 | 308,574 | ||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 27,904 | 04/02/2022 | OWN/2021-22/P/64 | Expenditures | 9,000 | 28/02/2022 | XVFC/2021-22/C/2 | 667,191 | ||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/77 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 24,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:07 PM. |