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/23 | Direct Receipts | 88 | 10/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,323 | |||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 114 | 10/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,197 | |||||||
01/02/2022 | XVFC/2021-22/R/1 | Direct Receipts | 3,525,730 | 10/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,900 | |||||||
01/02/2022 | XVFC/2021-22/R/2 | Direct Receipts | 3,928,889 | 10/02/2022 | OWN/2021-22/P/78 | Expenditures | 11,900 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/79 | Expenditures | 460 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/80 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:30 AM. |