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.) |
07/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 3,360 | 23/01/2022 | XVFC/2021-22/P/8 | Expenditures | 39,950 | 22/01/2022 | XVFC/2021-22/C/2 | 320,444 | ||||
07/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 2,770 | 24/01/2022 | OWN/2021-22/P/59 | Expenditures | 7,500 | 22/01/2022 | XVFC/2021-22/C/3 | 177,875 | ||||
12/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,340 | 31/01/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
15/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 2,853 | 31/01/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
17/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 6,740 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 3,440 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:23 PM. |