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.) |
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 18/01/2022 | OWN/2021-22/P/74 | Expenditures | 29,300 | 10/01/2022 | OWN/2021-22/C/9 | 4,800 | ||||
13/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,200 | 18/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,150 | 12/01/2022 | OWN/2021-22/C/15 | 6,434 | ||||
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,915 | 25/01/2022 | OWN/2021-22/P/78 | Expenditures | 14,282 | 13/01/2022 | OWN/2021-22/C/16 | 5,800 | ||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 67,914 | 17/01/2022 | XVFC/2021-22/C/1 | 564,963.68 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 117,600 | 17/01/2022 | XVFC/2021-22/C/2 | 464,462 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/15 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:13 PM. |