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/41 | Direct Receipts | 500 | 08/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,500 | 01/02/2022 | XVFC/2021-22/C/1 | 407,136.98 | ||||
05/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | 01/02/2022 | XVFC/2021-22/C/2 | 614,669.98 | |||||||
05/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 550 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:28 AM. |