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.) |
03/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 114,000 | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 98,565 | |||||||
13/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 20,400 | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 8,500 | |||||||
13/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 206,115 | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 17,780 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/3 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/5 | Expenditures | 30,559 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/6 | Expenditures | 94,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:42 PM. |