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.) |
01/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 169 | 15/01/2022 | OWN/2021-22/P/59 | Expenditures | 4,238 | 10/01/2022 | XVFC/2021-22/C/1 | 546,879 | ||||
01/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,580 | 15/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,032 | 10/01/2022 | XVFC/2021-22/C/2 | 346,879 | ||||
05/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 13,100 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,832 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 32,592 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 7,177 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 14,997 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 12,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:31 AM. |