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/194 | Direct Receipts | 87,129 | 01/01/2022 | OWN/2021-22/P/149 | Expenditures | 17,320 | 11/01/2022 | XVFC/2021-22/C/1 | 3,004,174 | ||||
01/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,240 | 01/01/2022 | OWN/2021-22/P/150 | Expenditures | 18,794 | 11/01/2022 | XVFC/2021-22/C/2 | 3,897,028 | ||||
01/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 500 | 01/01/2022 | OWN/2021-22/P/151 | Expenditures | 16,170 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/152 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/157 | Expenditures | 7,076 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/158 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/175 | Expenditures | 111,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:15 AM. |