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.) |
03/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,620 | 07/01/2022 | OWN/2021-22/P/77 | Expenditures | 4,998 | 25/01/2022 | XVFC/2021-22/C/1 | 1,411,790 | ||||
11/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 3,660 | 07/01/2022 | OWN/2021-22/P/78 | Expenditures | 6,207 | 25/01/2022 | XVFC/2021-22/C/2 | 696,743 | ||||
20/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 14,934 | 07/01/2022 | OWN/2021-22/P/79 | Expenditures | 18 | |||||||
24/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/6 | Transfer | 459,198 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 3,540 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:59 AM. |