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.) |
04/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,100 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 234,026 | |||||||
04/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,157 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 167,335 | |||||||
04/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 320 | 21/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,800 | |||||||
04/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 320 | 21/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,608 | |||||||
04/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 970 | 26/01/2022 | XVFC/2021-22/P/7 | Expenditures | 84,578 | |||||||
21/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 5,548 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 170 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 170 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 490 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:21 PM. |