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.) |
21/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,200 | 14/01/2022 | XVFC/2021-22/P/1 | Expenditures | 43,910 | |||||||
22/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,486,786 | 14/01/2022 | XVFC/2021-22/P/2 | Expenditures | 24,500 | |||||||
23/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 33,568 | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,110 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,470 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 28,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,600 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,660 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:17 AM. |