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.) |
01/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 17,835 | 19/01/2022 | OWN/2021-22/P/78 | Expenditures | 13,950 | 12/01/2022 | XVFC/2021-22/C/1 | 651,344 | ||||
13/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 15,447 | 20/01/2022 | OWN/2021-22/P/43 | Expenditures | 10,923 | 12/01/2022 | XVFC/2021-22/C/2 | 1,961,818 | ||||
13/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 382,990 | 26/01/2022 | OWN/2021-22/P/44 | Expenditures | 4,100 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,407 | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 20,170 | |||||||
20/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 11,200 | 31/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,300 | |||||||
28/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 297,436 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 6,700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 17,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:38 AM. |