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.) |
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,675 | 10/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,425 | 01/02/2022 | OWN/2021-22/C/8 | 5,800 | ||||
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,080 | Expenditures | 01/02/2022 | XVFC/2021-22/C/1 | 440,028 | |||||||
24/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,681 | Expenditures | 01/02/2022 | XVFC/2021-22/C/2 | 126,929 | |||||||
Direct Receipts | Expenditures | 11/02/2022 | OWN/2021-22/C/9 | 1,440 | ||||||||||
Direct Receipts | Expenditures | 28/02/2022 | OWN/2021-22/C/7 | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:52:26 PM. |