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/40 | Direct Receipts | 306 | 17/01/2022 | XVFC/2021-22/P/23 | Expenditures | 97,940 | |||||||
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 81 | 17/01/2022 | XVFC/2021-22/P/24 | Expenditures | 40,000 | |||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,000 | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,120 | 27/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,900 | |||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,000 | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,920 | |||||||
24/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,920 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:36 PM. |