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.) |
04/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,454 | 08/02/2022 | OWN/2021-22/P/35 | Expenditures | 188,574 | 04/02/2022 | OWN/2021-22/C/11 | 4,454 | ||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,100 | Expenditures | 04/02/2022 | OWN/2021-22/C/12 | 3,100 | |||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,557 | Expenditures | 14/02/2022 | OWN/2021-22/C/13 | 4,500 | |||||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,500 | Expenditures | 14/02/2022 | OWN/2021-22/C/16 | 6,557 | |||||||
Direct Receipts | Expenditures | 24/02/2022 | XVFC/2021-22/C/1 | 910,100 | ||||||||||
Direct Receipts | Expenditures | 24/02/2022 | XVFC/2021-22/C/2 | 811,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:54:15 AM. |