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.) |
01/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 350 | 20/01/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | 04/01/2022 | XVFC/2021-22/C/1 | 798,820 | ||||
01/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,000 | 20/01/2022 | OWN/2021-22/P/59 | Expenditures | 770 | 04/01/2022 | XVFC/2021-22/C/2 | 717,140 | ||||
01/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 704 | 20/01/2022 | OWN/2021-22/P/60 | Expenditures | 130 | |||||||
01/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 590 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 328 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:29:35 AM. |