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.) |
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,959 | 02/01/2022 | XVFC/2021-22/P/4 | Expenditures | 30,576 | 03/01/2022 | OWN/2021-22/C/1 | 200 | ||||
31/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 285 | 31/01/2022 | OWN/2021-22/P/2 | Expenditures | 139,000 | |||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,200 | 31/01/2022 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 11,092 | 31/01/2022 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 707 | 31/01/2022 | OWN/2021-22/P/5 | Expenditures | 35,400 | |||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,800 | 31/01/2022 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 35,746.36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:25 PM. |