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.) |
21/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,998 | 21/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | 02/02/2022 | XVFC/2021-22/C/3 | 579,294.23 | ||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,500 | 02/02/2022 | XVFC/2021-22/C/4 | 349,937.02 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:28 PM. |