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.) |
27/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 130,598 | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 6,531 | 24/01/2022 | XVFC/2021-22/C/1 | 470,909 | ||||
29/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 17,034 | 02/01/2022 | XVFC/2021-22/P/9 | Expenditures | 73,672 | 24/01/2022 | XVFC/2021-22/C/2 | 945,359 | ||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,172 | 17/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,600 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:48 PM. |