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/74 | Direct Receipts | 14,394 | 05/01/2022 | OWN/2021-22/P/79 | Expenditures | 4,900 | 25/01/2022 | XVFC/2021-22/C/1 | 1,803,923 | ||||
18/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 19,000 | 15/01/2022 | OWN/2021-22/P/86 | Expenditures | 6,234 | 25/01/2022 | XVFC/2021-22/C/2 | 2,008,272.58 | ||||
20/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 410 | 15/01/2022 | OWN/2021-22/P/87 | Expenditures | 4,900 | |||||||
20/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 9,400 | 19/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/88 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:38 AM. |