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.) |
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,255 | 03/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | 04/01/2022 | XVFC/2021-22/C/1 | 417,235 | ||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,000 | 04/01/2022 | XVFC/2021-22/C/2 | 398,653 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/26 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/37 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/40 | Expenditures | 530 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 457 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:34 PM. |