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.) |
13/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 14,975 | 02/02/2022 | OWN/2021-22/P/16 | Expenditures | 3,400 | 01/02/2022 | XVFC/2021-22/C/5 | 1,464,253 | 01/02/2022 | XVFC/2021-22/J/1 | 498,181 | |
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,155 | 02/02/2022 | OWN/2021-22/P/17 | Expenditures | 3,400 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:38 AM. |