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.) |
06/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 235 | 18/01/2022 | OWN/2021-22/P/33 | Expenditures | 446 | 04/01/2022 | XVFC/2021-22/C/1 | 850,474 | ||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 85 | 18/01/2022 | OWN/2021-22/P/34 | Expenditures | 446 | 04/01/2022 | XVFC/2021-22/C/2 | 311,859 | ||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 216 | 18/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,786 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/36 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:51 AM. |