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.) |
03/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 3,320 | 17/01/2022 | OWN/2021-22/P/61 | Expenditures | 16,450 | 01/01/2022 | XVFC/2021-22/C/1 | 951,389 | ||||
03/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 2,700 | 19/01/2022 | OWN/2021-22/P/62 | Expenditures | 580,359 | 01/01/2022 | XVFC/2021-22/C/2 | 174,465 | ||||
07/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 3,850 | 28/01/2022 | OWN/2021-22/P/63 | Expenditures | 8,186 | |||||||
07/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,500 | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,900 | |||||||
17/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 580,359 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:16 PM. |