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/30 | Direct Receipts | 1,001 | 10/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,870 | 25/01/2022 | XVFC/2021-22/C/1 | 490,508 | ||||
12/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,871 | 12/01/2022 | OWN/2021-22/P/67 | Expenditures | 479 | 25/01/2022 | XVFC/2021-22/C/2 | 670,771 | ||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 630 | 12/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,000 | |||||||
12/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 630 | 19/01/2022 | OWN/2021-22/P/69 | Expenditures | 150 | |||||||
19/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 34,520 | 20/01/2022 | OWN/2021-22/P/70 | Expenditures | 29,300 | |||||||
19/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 590 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:52 PM. |