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.) |
01/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 110 | 01/12/2021 | OWN/2021-22/P/50 | Expenditures | 400 | 01/12/2021 | XVFC/2021-22/C/1 | 694,116 | ||||
01/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 7,602 | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,750 | 01/12/2021 | XVFC/2021-22/C/2 | 761,639 | ||||
14/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 900 | 01/12/2021 | OWN/2021-22/P/54 | Expenditures | 47.2 | |||||||
14/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,310 | 18/12/2021 | OWN/2021-22/P/55 | Expenditures | 600 | |||||||
18/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 9,163 | 18/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/57 | Expenditures | 9,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:34 AM. |