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/38 | Direct Receipts | 29,900 | 04/02/2022 | OWN/2021-22/P/53 | Expenditures | 29,500 | |||||||
04/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,980 | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 265,000 | |||||||
04/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 17,520 | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 19,394 | |||||||
04/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 23,060 | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 10,000 | |||||||
07/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 94 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:38 AM. |