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.) |
05/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,705 | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 40,000 | 28/02/2022 | XVFC/2021-22/C/1 | 643,983.36 | ||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 19,570 | 03/02/2022 | OWN/2021-22/P/53 | Expenditures | 10,000 | 28/02/2022 | XVFC/2021-22/C/2 | 643,983.37 | ||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,676 | 05/02/2022 | OWN/2021-22/P/54 | Expenditures | 10,845 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:42 PM. |