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.) |
12/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 1,200 | 11/01/2022 | OWN/2021-22/P/59 | Expenditures | 10,000 | 01/01/2022 | XVFC/2021-22/C/3 | 905,593 | ||||
12/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 3,003 | 13/01/2022 | OWN/2021-22/P/60 | Expenditures | 5,250 | 01/01/2022 | XVFC/2021-22/C/4 | 806,698 | ||||
20/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 9,100 | 20/01/2022 | OWN/2021-22/P/51 | Expenditures | 12,550 | 01/01/2022 | XVFC/2021-22/C/5 | 98,895 | ||||
25/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 7,050 | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,464 | |||||||
28/01/2022 | OWN/2021-22/R/305 | Direct Receipts | 7,602 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 10,610 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/306 | Direct Receipts | 9,987 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/307 | Direct Receipts | 15,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:24 AM. |