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.) |
17/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,792 | 13/01/2022 | OWN/2021-22/P/51 | Expenditures | 33,800 | 11/01/2022 | OWN/2021-22/C/15 | 11,600 | ||||
17/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,123 | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,280 | 24/01/2022 | OWN/2021-22/C/18 | 9,800 | ||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,560 | 24/01/2022 | OWN/2021-22/P/53 | Receipt Cancellation | 1,200 | 24/01/2022 | OWN/2021-22/C/20 | 8,123 | ||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,384 | 24/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,508 | 31/01/2022 | OWN/2021-22/C/19 | 1,384 | ||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,860 | Expenditures | 31/01/2022 | OWN/2021-22/C/21 | 2,560 | |||||||
Direct Receipts | Expenditures | 31/01/2022 | XVFC/2021-22/C/1 | 189,332 | ||||||||||
Direct Receipts | Expenditures | 31/01/2022 | XVFC/2021-22/C/2 | 184,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:37 PM. |