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.) |
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,850 | 07/01/2022 | OWN/2021-22/P/88 | Expenditures | 9,270 | 04/01/2022 | OWN/2021-22/C/32 | 7,850 | ||||
28/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,128 | 28/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,150 | 28/01/2022 | OWN/2021-22/C/33 | 4,575 | ||||
28/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 60 | 28/01/2022 | OWN/2021-22/P/91 | Expenditures | 10,000 | 28/01/2022 | XVFC/2021-22/C/3 | 361,600.43 | ||||
28/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 60 | 31/01/2022 | OWN/2021-22/P/90 | Expenditures | 60 | 31/01/2022 | XVFC/2021-22/C/4 | 711,772 | ||||
28/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,575 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 1 | 31/01/2022 | XVFC/2021-22/C/5 | 711,219 | ||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 60.43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:54 AM. |