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.) |
31/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 8,186 | 30/01/2022 | XVFC/2021-22/P/1 | Expenditures | 215,919 | |||||||
31/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 15,371 | 30/01/2022 | XVFC/2021-22/P/2 | Expenditures | 28,163 | |||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 20 | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,750 | |||||||
31/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 9,852 | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,410 | |||||||
31/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 779 | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,100 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:50 AM. |