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.) |
03/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,278 | 14/02/2022 | OWN/2021-22/P/48 | Expenditures | 29,568 | 04/02/2022 | XVFC/2021-22/C/1 | 2,369,465 | ||||
04/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 14,567 | 23/02/2022 | OWN/2021-22/P/49 | Expenditures | 17,973 | 04/02/2022 | XVFC/2021-22/C/2 | 829,308 | ||||
04/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 14,205 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 14,560 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 6,104 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 5,665 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,375 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 4,485 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 7,233 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 12,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:12 AM. |