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.) |
07/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 28,400 | 05/02/2022 | OWN/2021-22/P/59 | Expenditures | 7,750 | |||||||
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 65,200 | 05/02/2022 | OWN/2021-22/P/60 | Expenditures | 33,000 | |||||||
07/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 410 | 08/02/2022 | OWN/2021-22/P/61 | Expenditures | 38,515 | |||||||
07/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 250,282 | 08/02/2022 | OWN/2021-22/P/62 | Expenditures | 5,600 | |||||||
07/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 242,887 | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 13,482 | |||||||
07/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 15,219 | 18/02/2022 | OWN/2021-22/P/64 | Expenditures | 570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:02 PM. |