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.) |
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 22,279 | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 6,000 | 04/01/2022 | XVFC/2021-22/C/1 | 390,325.7 | ||||
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,780 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 83,412 | 04/01/2022 | XVFC/2021-22/C/2 | 602,582 | ||||
13/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,808 | Expenditures | 05/01/2022 | OWN/2021-22/C/14 | 22,279 | |||||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 14,265 | Expenditures | 05/01/2022 | OWN/2021-22/C/9 | 15,780 | |||||||
Direct Receipts | Expenditures | 13/01/2022 | OWN/2021-22/C/10 | 14,265 | ||||||||||
Direct Receipts | Expenditures | 13/01/2022 | OWN/2021-22/C/13 | 12,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:55 AM. |