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.) |
18/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 186,174 | 10/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,100 | 31/01/2022 | XVFC/2021-22/C/1 | 536,369.2 | ||||
28/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 747,617 | 10/01/2022 | OWN/2021-22/P/22 | Expenditures | 5.6 | 31/01/2022 | XVFC/2021-22/C/2 | 680,679 | ||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/24 | Expenditures | 186,174 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 718,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:28 AM. |