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.) |
11/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,532 | 03/02/2022 | OWN/2021-22/P/38 | Expenditures | 66,980 | |||||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 50,000 | 11/02/2022 | OWN/2021-22/P/39 | Expenditures | 295,256 | |||||||
18/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 55,832 | 25/02/2022 | OWN/2021-22/P/40 | Expenditures | 280,999 | |||||||
25/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 235,153 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 227,400 | |||||||
25/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 235,153 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 103,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:58 AM. |