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.) |
05/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 166,173 | 03/03/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | 01/03/2022 | XVFC/2021-22/C/1 | 938,146.18 | ||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/17 | Expenditures | 7,500 | 01/03/2022 | XVFC/2021-22/C/2 | 701,430.3 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/20 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:22 PM. |