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.) |
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 75 | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 137,293 | |||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,900 | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 123.9 | |||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,899 | 31/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,576 | |||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 35,000 | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 41,560 | |||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,241 | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 840 | |||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,056 | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,150 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 455 | 31/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,600 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 19,472 | 31/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,896 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:53 PM. |