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.) |
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,216 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,420 | 04/02/2022 | XVFC/2021-22/C/2 | 233,793 | ||||
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 283 | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 7,000 | 04/02/2022 | XVFC/2021-22/C/3 | 531,816 | ||||
21/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,797 | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,890 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/63 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:40 AM. |