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.) |
08/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 51 | 08/01/2022 | OWN/2021-22/P/51 | Expenditures | 106.2 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,700 | 08/01/2022 | XVFC/2021-22/P/15 | Expenditures | 56,000 | |||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,086 | 15/01/2022 | OWN/2021-22/P/49 | Expenditures | 265.5 | |||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 300 | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 33,700 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 551 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/52 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:52 AM. |