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.) |
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,450 | 18/01/2022 | OWN/2021-22/P/22 | Expenditures | 7,400 | |||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 185,676 | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 95,435 | |||||||
25/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,572 | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 76,421 | |||||||
25/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,393 | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 83,805 | |||||||
27/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,744 | 31/01/2022 | OWN/2021-22/P/17 | Expenditures | 181,962 | |||||||
27/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:52 PM. |