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.) |
11/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 224 | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 204 | 05/01/2022 | XVFC/2021-22/C/1 | 314,954 | ||||
11/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 224 | Expenditures | 05/01/2022 | XVFC/2021-22/C/2 | 308,384 | |||||||
11/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 224 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 350 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 273 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 153 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 425 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 4,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:08:09 PM. |