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.) |
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,971 | 25/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,546 | 25/01/2022 | XVFC/2021-22/C/1 | 805,622 | ||||
18/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,800 | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 435 | 25/01/2022 | XVFC/2021-22/C/2 | 1,240,757 | ||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 170 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 220 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 275 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/60 | Expenditures | 105 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/61 | Expenditures | 135 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/62 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:48:28 PM. |