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.) |
19/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,206 | 01/01/2022 | XVFC/2021-22/P/2 | Expenditures | 465,850 | |||||||
19/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 55,383 | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 38,320 | |||||||
19/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 320 | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 139,149 | |||||||
19/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,128 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 402 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,164 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 226 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 20,362 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 435,718 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,902 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 8,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:33 AM. |