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.) |
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,618 | 05/01/2022 | OWN/2021-22/P/71 | Expenditures | 500 | 31/01/2022 | XVFC/2021-22/C/3 | 415,042 | ||||
05/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,240 | 13/01/2022 | OWN/2021-22/P/73 | Expenditures | 4,860 | 31/01/2022 | XVFC/2021-22/C/4 | 430,776 | ||||
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,360 | 28/01/2022 | OWN/2021-22/P/76 | Expenditures | 370 | |||||||
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 23,370 | 28/01/2022 | OWN/2021-22/P/77 | Expenditures | 680 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/78 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/79 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/80 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:09 PM. |