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.) |
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,910 | 08/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,500 | 04/01/2022 | XVFC/2021-22/C/1 | 469,331.7 | ||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/33 | Expenditures | 910 | 04/01/2022 | XVFC/2021-22/C/2 | 938,224.14 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/23 | Expenditures | 16.8 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/31 | Expenditures | 25 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/32 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:06 AM. |