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.) |
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 597,645 | 10/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,966,131 | 04/01/2022 | XVFC/2021-22/C/1 | 10 | ||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 85,783 | 14/01/2022 | OWN/2021-22/P/19 | Expenditures | 20,023,519 | 04/01/2022 | XVFC/2021-22/C/2 | 10 | ||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 252,930 | 04/01/2022 | XVFC/2021-22/C/3 | 6,026,300 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 241,482 | 04/01/2022 | XVFC/2021-22/C/4 | 7,732,096 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,663,071 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 999,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:22 AM. |