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.) |
13/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 14,775 | 13/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,610 | 13/01/2022 | XVFC/2021-22/C/1 | 593,191 | ||||
13/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,000 | 13/01/2022 | OWN/2021-22/P/79 | Expenditures | 9,796 | 13/01/2022 | XVFC/2021-22/C/2 | 683,967 | ||||
20/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 13,349 | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 117,000 | |||||||
26/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,351 | 20/01/2022 | OWN/2021-22/P/78 | Expenditures | 28,680 | |||||||
26/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,834 | 20/01/2022 | OWN/2021-22/P/80 | Expenditures | 46,180 | |||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,250 | 26/01/2022 | OWN/2021-22/P/82 | Expenditures | 9,710 | |||||||
31/01/2022 | STS/2021-22/R/11 | Direct Receipts | 26 | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 37,440 | |||||||
31/01/2022 | STS/2021-22/R/12 | Direct Receipts | 89 | Expenditures | ||||||||||
31/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:58 AM. |