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.) |
06/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 81,448 | 06/01/2022 | OWN/2021-22/P/42 | Expenditures | 90,205 | 27/01/2022 | XVFC/2021-22/C/1 | 406,811 | ||||
12/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 20,500 | 12/01/2022 | OWN/2021-22/P/54 | Expenditures | 23,010 | 27/01/2022 | XVFC/2021-22/C/2 | 725,003 | ||||
13/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 6,152 | 13/01/2022 | OWN/2021-22/P/43 | Expenditures | 9,772 | |||||||
17/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,335 | 17/01/2022 | OWN/2021-22/P/44 | Expenditures | 72,244 | |||||||
18/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 7,200 | 18/01/2022 | OWN/2021-22/P/55 | Expenditures | 11,293 | |||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 31,000 | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 25,786 | |||||||
31/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 15,900 | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:33 AM. |