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/32 | Direct Receipts | 2,000 | 10/01/2022 | OWN/2021-22/P/26 | Expenditures | 95,930 | 31/01/2022 | XVFC/2021-22/C/1 | 15,605 | ||||
19/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 10/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,500 | 31/01/2022 | XVFC/2021-22/C/2 | 1,120,984.31 | ||||
19/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,138 | 21/01/2022 | OWN/2021-22/P/27 | Expenditures | 408,306 | |||||||
20/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 46,077 | 21/01/2022 | OWN/2021-22/P/28 | Expenditures | 14,500 | |||||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 456,797 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:25 AM. |